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.) |
10/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,550 | 07/12/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | 10/12/2020 | OWN/2020-21/C/10 | 3,000 | ||||
10/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 120 | 07/12/2020 | OWN/2020-21/P/26 | Expenditures | 3,800 | 30/12/2020 | OWN/2020-21/C/11 | 6,700 | ||||
10/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 120 | 07/12/2020 | OWN/2020-21/P/27 | Expenditures | 4,225 | |||||||
16/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 127,439 | 10/12/2020 | OWN/2020-21/P/28 | Expenditures | 700 | |||||||
30/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 6,343 | 16/12/2020 | OWN/2020-21/P/29 | Expenditures | 127,439 | |||||||
30/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 175 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:25 AM. |