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/18 | Direct Receipts | 2,000 | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 314,156 | 03/12/2020 | OWN/2020-21/C/4 | 40,536 | ||||
22/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 81,709 | 21/12/2020 | OWN/2020-21/P/20 | Expenditures | 62,560 | 07/12/2020 | OWN/2020-21/C/6 | 121,200 | ||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/21 | Expenditures | 28,910 | 08/12/2020 | OWN/2020-21/C/5 | 20,214 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/22 | Expenditures | 18,024 | 21/12/2020 | OWN/2020-21/C/7 | 42,830 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/23 | Expenditures | 11,706 | 23/12/2020 | OWN/2020-21/C/8 | 81,709 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:21 PM. |