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/7 | Direct Receipts | 2,320 | 08/12/2020 | OWN/2020-21/P/49 | Expenditures | 339 | |||||||
09/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,341 | 09/12/2020 | OWN/2020-21/P/50 | Expenditures | 3,341 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 203,063 | 30/12/2020 | OWN/2020-21/P/51 | Expenditures | 473 | |||||||
25/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 24,212 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,446 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,268 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 44,926 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 21,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:37 AM. |