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.) |
09/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 65,500 | 10/12/2020 | OWN/2020-21/P/11 | Expenditures | 24,000 | 10/12/2020 | OWN/2020-21/C/5 | 95,258 | ||||
22/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,456 | 10/12/2020 | OWN/2020-21/P/12 | Expenditures | 3,899 | 10/12/2020 | OWN/2020-21/C/6 | 65,500 | ||||
22/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,190 | 10/12/2020 | OWN/2020-21/P/13 | Expenditures | 5,900 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/16 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/17 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/19 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/20 | Expenditures | 2,395 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/6 | Expenditures | 279,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:02 PM. |