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.) |
03/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 694 | 31/12/2020 | OWN/2020-21/P/41 | Expenditures | 227,998 | |||||||
21/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,150 | 31/12/2020 | OWN/2020-21/P/42 | Expenditures | 4,803 | |||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 39,037 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 15,863 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,817 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,096 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,175 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,011 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 16,734 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 11,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:29 PM. |