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.) |
02/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,950 | 02/12/2020 | OWN/2020-21/P/27 | Expenditures | 2,100 | |||||||
03/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,600 | 07/12/2020 | OWN/2020-21/P/28 | Expenditures | 3,360 | |||||||
07/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,800 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,682 | Expenditures | ||||||||||
08/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,377 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,600 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 32,192 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 13,020 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 30,852 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 17,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:47:07 AM. |