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.) |
04/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,174 | 04/12/2020 | OWN/2020-21/P/45 | Expenditures | 1,174 | |||||||
04/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 4,000 | 08/12/2020 | OWN/2020-21/P/46 | Expenditures | 4,000 | |||||||
15/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 5,000 | 08/12/2020 | OWN/2020-21/P/47 | Expenditures | 75 | |||||||
15/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 3,616 | 08/12/2020 | OWN/2020-21/P/48 | Expenditures | 4,935 | |||||||
26/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 878 | 26/12/2020 | OWN/2020-21/P/49 | Expenditures | 878 | |||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/50 | Expenditures | 3,616 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/40 | Expenditures | 153,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:27 AM. |