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/45 | Direct Receipts | 932 | 07/12/2020 | OWN/2020-21/P/69 | Expenditures | 6,450 | |||||||
03/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 8,550 | 10/12/2020 | FFC/2020-21/P/31 | Expenditures | 57,560 | |||||||
10/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 7,362 | 17/12/2020 | OWN/2020-21/P/56 | Expenditures | 9,250 | |||||||
14/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,915 | 29/12/2020 | OWN/2020-21/P/57 | Expenditures | 6,000 | |||||||
22/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 11,806 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 9,320 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,779 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 16,948 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 10,673 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 3,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:16 PM. |