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.) |
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 16/12/2020 | OWN/2020-21/P/15 | Expenditures | 1,250 | |||||||
15/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,908 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,223 | Expenditures | ||||||||||
21/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 243,531 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 420 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 160 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 16,094 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/6 | Direct Receipts | 246 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:54 AM. |