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.) |
08/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 7,200 | 04/12/2020 | OWN/2020-21/P/27 | Expenditures | 46,360 | 08/12/2020 | OWN/2020-21/C/25 | 7,200 | ||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/28 | Expenditures | 46,360 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/29 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/30 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/13 | Expenditures | 25,065 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/31 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/32 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/34 | Expenditures | 5,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:48 AM. |