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.) |
08/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | 22/12/2020 | OWN/2020-21/P/15 | Expenditures | 672 | 31/12/2020 | OWN/2020-21/C/2 | 4,544 | ||||
14/12/2020 | F4/2020-21/R/1 | Direct Receipts | 33,000 | 24/12/2020 | F4/2020-21/P/7 | Expenditures | 32,250 | |||||||
14/12/2020 | F4/2020-21/R/2 | Direct Receipts | 15,000 | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 1,349 | |||||||
14/12/2020 | MMGPY/2020-21/R/2 | Direct Receipts | 84,899 | 24/12/2020 | OWN/2020-21/P/13 | Expenditures | 500 | |||||||
14/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 800 | 24/12/2020 | OWN/2020-21/P/14 | Expenditures | 137 | |||||||
18/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,300 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:35:19 PM. |