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.) |
03/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 2,750 | 01/12/2020 | OWN/2020-21/P/8 | Expenditures | 115,744 | |||||||
24/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 2,000 | 03/12/2020 | OWN/2020-21/P/9 | Expenditures | 101,385 | |||||||
24/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 8,150 | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 125,154 | |||||||
29/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 5,200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 5,200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 58,578 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 16,467 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 24,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:54:14 PM. |