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.) |
03/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,200 | 23/12/2020 | OWN/2020-21/P/12 | Expenditures | 118 | |||||||
03/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 28/12/2020 | OWN/2020-21/P/13 | Expenditures | 184,082 | |||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 184,082 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,576 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:06 PM. |