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.) |
09/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 860 | 21/12/2020 | OWN/2020-21/P/51 | Expenditures | 6,000 | 22/12/2020 | OWN/2020-21/C/6 | 5,156 | ||||
09/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 450 | 21/12/2020 | OWN/2020-21/P/52 | Expenditures | 5,700 | |||||||
09/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,200 | 22/12/2020 | OWN/2020-21/P/50 | Expenditures | 4,000 | |||||||
21/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | 31/12/2020 | OWN/2020-21/P/66 | Expenditures | 60,988 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:15 AM. |