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.) |
01/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 36,520 | 02/12/2020 | OWN/2020-21/P/105 | Expenditures | 4,700 | |||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,100 | 02/12/2020 | OWN/2020-21/P/106 | Expenditures | 4,700 | |||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,224 | 02/12/2020 | OWN/2020-21/P/107 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/108 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/109 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/110 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/111 | Expenditures | 34,112 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/112 | Expenditures | 34,430 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/113 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/114 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/115 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/116 | Expenditures | 8,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:31:53 AM. |