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.) |
15/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 868,912 | 15/12/2020 | OWN/2020-21/P/27 | Expenditures | 100 | |||||||
15/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 300 | 15/12/2020 | OWN/2020-21/P/36 | Expenditures | 300 | |||||||
17/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 31,159 | 16/12/2020 | OWN/2020-21/P/28 | Expenditures | 300,000 | |||||||
17/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | 16/12/2020 | OWN/2020-21/P/29 | Expenditures | 300,000 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/37 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 244,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:52 PM. |