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/42 | Direct Receipts | 54,268 | 15/12/2020 | OWN/2020-21/P/91 | Expenditures | 350 | |||||||
02/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 18,232 | 15/12/2020 | OWN/2020-21/P/92 | Expenditures | 300 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/93 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/95 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/96 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/97 | Expenditures | 170 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/99 | Expenditures | 561 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/109 | Expenditures | 1,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:04 PM. |