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.) |
02/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 2,000 | 02/12/2020 | OWN/2020-21/P/22 | Expenditures | 2,400 | |||||||
02/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 1,272 | 02/12/2020 | OWN/2020-21/P/27 | Expenditures | 7,900 | |||||||
02/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 1,526 | 14/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,045 | |||||||
02/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,000 | 15/12/2020 | OWN/2020-21/P/29 | Expenditures | 20,000 | |||||||
02/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:36 AM. |