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.) |
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,208 | 07/12/2020 | OWN/2020-21/P/26 | Expenditures | 2,400 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/27 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/30 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/34 | Expenditures | 715 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/35 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 28,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:02 AM. |