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/14 | Direct Receipts | 62,213 | 03/12/2020 | OWN/2020-21/P/86 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/89 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/90 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/94 | Expenditures | 65,383 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/91 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/92 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/93 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 15/12/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:44 PM. |