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.) |
09/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 450 | 31/12/2020 | OWN/2020-21/P/26 | Expenditures | 8,140 | |||||||
09/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 37,500 | 31/12/2020 | OWN/2020-21/P/27 | Expenditures | 31,801 | |||||||
09/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 50,000 | 31/12/2020 | OWN/2020-21/P/28 | Expenditures | 18,112 | |||||||
09/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 50,000 | 31/12/2020 | OWN/2020-21/P/29 | Expenditures | 11,263 | |||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 29,419 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:52 AM. |