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.) |
11/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 27,277 | 05/12/2020 | OWN/2020-21/P/35 | Expenditures | 12,325 | 11/12/2020 | OWN/2020-21/C/7 | 27,749 | ||||
11/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 76 | 11/12/2020 | OWN/2020-21/P/38 | Expenditures | 16,000 | 24/12/2020 | OWN/2020-21/C/8 | 14,084 | ||||
21/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 298,328 | 11/12/2020 | OWN/2020-21/P/39 | Expenditures | 16,000 | 29/12/2020 | OWN/2020-21/C/9 | 11,746 | ||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 14,189 | 11/12/2020 | OWN/2020-21/P/40 | Expenditures | 2,000 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,732 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 11,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:51 AM. |