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.) |
22/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,261 | 02/12/2020 | OWN/2020-21/P/56 | Expenditures | 2,075 | |||||||
25/12/2020 | ICDS/2020-21/R/3 | Direct Receipts | 113 | 02/12/2020 | OWN/2020-21/P/57 | Expenditures | 4,072 | |||||||
25/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 110 | 16/12/2020 | OWN/2020-21/P/58 | Expenditures | 2,000 | |||||||
25/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 6,357 | Expenditures | ||||||||||
25/12/2020 | STS/2020-21/R/3 | Direct Receipts | 509 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 83 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:20 PM. |