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.) |
18/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 03/12/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
18/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 03/12/2020 | OWN/2020-21/P/12 | Expenditures | 3,460 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/14 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/15 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/16 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/23 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:24 PM. |