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.) |
03/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 26,697 | 01/12/2020 | OWN/2020-21/P/68 | Expenditures | 90 | |||||||
03/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 16,191 | 07/12/2020 | OWN/2020-21/P/69 | Expenditures | 700 | |||||||
05/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,937 | 29/12/2020 | OWN/2020-21/P/64 | Expenditures | 5,100 | |||||||
07/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 41,224 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 51,266 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 58,715 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 13,245 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 17,124 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 27,672 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 43,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:07 PM. |