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.) |
12/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 960 | 12/12/2020 | OWN/2020-21/P/38 | Expenditures | 960 | |||||||
23/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 218,509 | 23/12/2020 | OWN/2020-21/P/44 | Expenditures | 300 | |||||||
23/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 300 | 24/12/2020 | OWN/2020-21/P/39 | Expenditures | 218,509 | |||||||
24/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 290 | 24/12/2020 | OWN/2020-21/P/40 | Expenditures | 30 | |||||||
26/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 453 | 24/12/2020 | OWN/2020-21/P/41 | Expenditures | 290 | |||||||
28/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 10,280 | 28/12/2020 | OWN/2020-21/P/42 | Expenditures | 280 | |||||||
30/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 6,360 | 30/12/2020 | OWN/2020-21/P/43 | Expenditures | 360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:20 AM. |