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/30 | Direct Receipts | 29,059 | 01/12/2020 | OWN/2020-21/P/65 | Expenditures | 3,500 | |||||||
01/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,450 | 01/12/2020 | OWN/2020-21/P/66 | Expenditures | 10,567 | |||||||
01/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,473 | 01/12/2020 | OWN/2020-21/P/67 | Expenditures | 9,800 | |||||||
01/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 8,932 | 14/12/2020 | OWN/2020-21/P/68 | Expenditures | 11,400 | |||||||
01/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,700 | 21/12/2020 | OWN/2020-21/P/69 | Expenditures | 8,618 | |||||||
01/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 550 | 21/12/2020 | OWN/2020-21/P/70 | Expenditures | 5,936 | |||||||
01/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 6,658 | 21/12/2020 | OWN/2020-21/P/71 | Expenditures | 6,500 | |||||||
01/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 6,658 | 24/12/2020 | OWN/2020-21/P/72 | Expenditures | 10,500 | |||||||
01/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 7,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:41 PM. |