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.) |
01/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,200 | 04/12/2020 | OWN/2020-21/P/35 | Expenditures | 1,400 | |||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,888 | 24/12/2020 | OWN/2020-21/P/60 | Expenditures | 1,020 | |||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 358 | 24/12/2020 | OWN/2020-21/P/61 | Expenditures | 510 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,457 | 24/12/2020 | OWN/2020-21/P/85 | Expenditures | 13,413 | |||||||
31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,500 | 31/12/2020 | STS/2020-21/P/1 | Expenditures | 17.7 | |||||||
31/12/2020 | STS/2020-21/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/6 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:34 AM. |