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.) |
18/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,150 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | 22/12/2020 | OWN/2020-21/C/3 | 38,900 | ||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 39,126 | 04/12/2020 | OWN/2020-21/P/51 | Expenditures | 706 | 22/12/2020 | OWN/2020-21/C/9 | 40,680 | ||||
18/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 04/12/2020 | OWN/2020-21/P/53 | Expenditures | 4,750 | |||||||
18/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 38,990 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 40,302 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 56,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:36 PM. |