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.) |
02/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 84,907 | 01/12/2020 | OWN/2020-21/P/29 | Expenditures | 20,000 | 01/12/2020 | OWN/2020-21/C/9 | 227,017 | ||||
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 180 | 01/12/2020 | OWN/2020-21/P/30 | Expenditures | 43,200 | 08/12/2020 | OWN/2020-21/C/10 | 84,907 | ||||
22/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 25,174 | 01/12/2020 | OWN/2020-21/P/31 | Expenditures | 5,600 | 23/12/2020 | OWN/2020-21/C/11 | 25,174 | ||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/32 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/33 | Expenditures | 52,137 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/34 | Expenditures | 49,390 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/35 | Expenditures | 31,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:11 AM. |