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.) |
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,465 | 31/12/2020 | OWN/2020-21/P/76 | Expenditures | 738,224 | |||||||
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 6,333 | 31/12/2020 | OWN/2020-21/P/77 | Expenditures | 40,000 | |||||||
31/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,343 | 31/12/2020 | OWN/2020-21/P/78 | Expenditures | 16,300 | |||||||
31/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 23,527 | 31/12/2020 | OWN/2020-21/P/79 | Expenditures | 3,921 | |||||||
31/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 144,180 | 31/12/2020 | OWN/2020-21/P/80 | Expenditures | 3,072 | |||||||
31/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 48,000 | 31/12/2020 | OWN/2020-21/P/81 | Expenditures | 16,703 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/82 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/83 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/84 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/85 | Expenditures | 28,971 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/86 | Expenditures | 3,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:40 PM. |