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/11 | Direct Receipts | 10,767 | 07/12/2020 | OWN/2020-21/P/32 | Expenditures | 860 | |||||||
03/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 400 | 07/12/2020 | OWN/2020-21/P/33 | Expenditures | 2,050 | |||||||
03/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 400 | 07/12/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
03/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,200 | 07/12/2020 | OWN/2020-21/P/35 | Expenditures | 4,919 | |||||||
03/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 115 | 07/12/2020 | OWN/2020-21/P/36 | Expenditures | 268,800 | |||||||
08/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 14,038 | 07/12/2020 | OWN/2020-21/P/38 | Expenditures | 3,250 | |||||||
21/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,882 | 18/12/2020 | FFC/2020-21/P/11 | Expenditures | 70,150 | |||||||
21/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 271,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:04 PM. |