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/20 | Direct Receipts | 5,157 | 02/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,250 | 01/12/2020 | OWN/2020-21/C/9 | 10,000 | ||||
01/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,160 | 02/12/2020 | OWN/2020-21/P/22 | Expenditures | 10,000 | 02/12/2020 | OWN/2020-21/C/19 | 4,717 | ||||
01/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,400 | 18/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | 18/12/2020 | OWN/2020-21/C/10 | 9,716 | ||||
18/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,881 | 18/12/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | |||||||
18/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 800 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:41 AM. |