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/13 | Direct Receipts | 5,060 | 17/12/2020 | OWN/2020-21/P/27 | Expenditures | 17,100 | |||||||
01/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,180 | 30/12/2020 | OWN/2020-21/P/28 | Expenditures | 10,965 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/29 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/30 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/32 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/31 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/33 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/34 | Expenditures | 9,779 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/35 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/36 | Expenditures | 4,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:39 PM. |