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.) |
02/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,800 | 03/12/2020 | OWN/2020-21/P/32 | Expenditures | 30 | |||||||
16/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 41,000 | 29/12/2020 | OWN/2020-21/P/33 | Expenditures | 45 | |||||||
23/12/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 200,000 | 31/12/2020 | OWN/2020-21/P/34 | Expenditures | 18 | |||||||
26/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,440 | 31/12/2020 | OWN/2020-21/P/35 | Expenditures | 18 | |||||||
26/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 215 | 31/12/2020 | OWN/2020-21/P/36 | Expenditures | 2,460 | |||||||
31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,147 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:45 AM. |