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.) |
12/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 71,880 | 12/12/2020 | OWN/2020-21/P/8 | Expenditures | 10,968 | |||||||
12/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 50,000 | 30/12/2020 | OWN/2020-21/P/9 | Expenditures | 24,440 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 11,686 | 31/12/2020 | PDS/2020-21/P/6 | Expenditures | 135,500 | |||||||
25/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,232 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 44,424 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 40,000 | Expenditures | ||||||||||
30/12/2020 | PDS/2020-21/R/6 | Direct Receipts | 153,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:56 PM. |