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.) |
04/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,372 | 06/12/2020 | OWN/2020-21/P/67 | Expenditures | 872 | |||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 17,615 | 06/12/2020 | OWN/2020-21/P/89 | Expenditures | 872 | |||||||
29/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 27,913 | 10/12/2020 | OWN/2020-21/P/68 | Expenditures | 4,500 | |||||||
31/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 37 | 17/12/2020 | FFC/2020-21/P/52 | Expenditures | 412.8 | |||||||
31/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 93 | 29/12/2020 | OWN/2020-21/P/90 | Expenditures | 10,000 | |||||||
31/12/2020 | STS/2020-21/R/7 | Direct Receipts | 1,192 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:39 AM. |