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.) |
18/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,161 | 18/12/2020 | OWN/2020-21/P/11 | Expenditures | 1,161 | |||||||
22/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,331 | 22/12/2020 | OWN/2020-21/P/12 | Expenditures | 1,331 | |||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 26,583 | 23/12/2020 | OWN/2020-21/P/13 | Expenditures | 26,583 | |||||||
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,284 | 24/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,284 | |||||||
28/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 8 | 28/12/2020 | OWN/2020-21/P/15 | Expenditures | 4,971 | |||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,971 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:56 PM. |