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.) |
01/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,000 | 07/12/2020 | OWN/2020-21/P/40 | Expenditures | 6,650 | |||||||
01/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 07/12/2020 | OWN/2020-21/P/43 | Expenditures | 5,100 | |||||||
17/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 845 | 07/12/2020 | OWN/2020-21/P/44 | Expenditures | 4,000 | |||||||
17/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 26,000 | 09/12/2020 | OWN/2020-21/P/41 | Expenditures | 1,400 | |||||||
17/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 92,823 | 09/12/2020 | OWN/2020-21/P/42 | Expenditures | 2.95 | |||||||
17/12/2020 | STS/2020-21/R/5 | Direct Receipts | 200 | 21/12/2020 | OWN/2020-21/P/45 | Expenditures | 11,000 | |||||||
17/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:00:00 AM. |