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.) |
02/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 8,800 | 02/12/2020 | OWN/2020-21/P/15 | Expenditures | 5,700 | |||||||
22/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,720 | 02/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,257 | |||||||
22/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,640 | 02/12/2020 | OWN/2020-21/P/17 | Expenditures | 1,810 | |||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 79 | 05/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
26/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,400 | 05/12/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
26/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 1,400 | 05/12/2020 | OWN/2020-21/P/20 | Expenditures | 3,400 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/21 | Expenditures | 190 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/22 | Expenditures | 610 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/23 | Expenditures | 440 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/24 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/25 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:53 AM. |