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.) |
17/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 16,094 | 31/12/2020 | OWN/2020-21/P/126 | Expenditures | 2,930 | |||||||
17/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,010 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,010 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,983 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 87,045 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 6,220 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,220 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 59,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:32 AM. |