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.) |
06/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 7,140 | 18/12/2020 | OWN/2020-21/P/28 | Expenditures | 869,050 | 07/12/2020 | OWN/2020-21/C/6 | 7,500 | ||||
06/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 360 | Expenditures | 07/12/2020 | OWN/2020-21/C/7 | 14,390 | |||||||
06/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 14,390 | Expenditures | 07/12/2020 | OWN/2020-21/C/8 | 11,930 | |||||||
06/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 11,930 | Expenditures | 08/12/2020 | OWN/2020-21/C/10 | 8,625 | |||||||
07/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 8,625 | Expenditures | 08/12/2020 | OWN/2020-21/C/9 | 19,475 | |||||||
07/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 19,475 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:29 AM. |