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.) |
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 936 | 22/12/2020 | FFC/2020-21/P/21 | Expenditures | 17.7 | 30/12/2020 | OWN/2020-21/C/1 | 17,856 | ||||
24/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 800 | 22/12/2020 | OWN/2020-21/P/37 | Expenditures | 17.7 | 30/12/2020 | OWN/2020-21/C/2 | 200 | ||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,856 | 22/12/2020 | OWN/2020-21/P/42 | Expenditures | 17.7 | |||||||
28/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,700 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 18,284 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 13,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:11 AM. |