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/22 | Direct Receipts | 2,000 | 01/12/2020 | OWN/2020-21/P/31 | Expenditures | 1,730 | |||||||
01/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,144 | 03/12/2020 | OWN/2020-21/P/38 | Expenditures | 236 | |||||||
03/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,150 | 28/12/2020 | STS/2020-21/P/4 | Expenditures | 205,610 | |||||||
08/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,147 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,200 | Expenditures | ||||||||||
10/12/2020 | STS/2020-21/R/4 | Direct Receipts | 442 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,620 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 14,810 | Expenditures | ||||||||||
26/12/2020 | STS/2020-21/R/5 | Direct Receipts | 215,600 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:42 PM. |