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.) |
08/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 35,821 | 01/12/2020 | OWN/2020-21/P/31 | Expenditures | 5,012 | 29/12/2020 | OWN/2020-21/C/4 | 61,000 | ||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 40,903 | 08/12/2020 | OWN/2020-21/P/32 | Expenditures | 9,700 | |||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,780 | 27/12/2020 | FFC/2020-21/P/24 | Expenditures | 21 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,186 | 29/12/2020 | OWN/2020-21/P/34 | Expenditures | 650,000 | |||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,350 | 29/12/2020 | OWN/2020-21/P/35 | Expenditures | 100 | |||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:18:31 AM. |