Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 29,440 | 09/12/2020 | OWN/2020-21/P/88 | Expenditures | 12,524 | |||||||
09/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 2,008 | 16/12/2020 | OWN/2020-21/P/90 | Expenditures | 39,529 | |||||||
16/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 32,514 | 17/12/2020 | OWN/2020-21/P/92 | Expenditures | 18,397 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/91 | Expenditures | 42,744 | ||||||||||
Direct Receipts | 24/12/2020 | IAY/2020-21/P/4 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/87 | Expenditures | 27,143 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/89 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/93 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:25 AM. |