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.) |
14/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,553 | 07/12/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
14/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 225 | 26/12/2020 | OWN/2020-21/P/17 | Expenditures | 229,343 | |||||||
25/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,437 | 26/12/2020 | OWN/2020-21/P/18 | Expenditures | 10,083 | |||||||
25/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 300,000 | Expenditures | ||||||||||
25/12/2020 | STS/2020-21/R/4 | Direct Receipts | 562.55 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 15,784 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:58 PM. |