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.) |
05/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | 02/12/2020 | OWN/2020-21/P/42 | Expenditures | 3,000 | |||||||
09/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 4,500 | 05/12/2020 | OWN/2020-21/P/51 | Expenditures | 500 | |||||||
10/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | 15/12/2020 | OWN/2020-21/P/43 | Expenditures | 21,417 | |||||||
10/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 350 | 15/12/2020 | OWN/2020-21/P/44 | Expenditures | 10 | |||||||
10/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,000 | 31/12/2020 | OWN/2020-21/P/45 | Expenditures | 20 | |||||||
10/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 300 | 31/12/2020 | OWN/2020-21/P/52 | Expenditures | 20 | |||||||
29/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 177,242 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/10 | Direct Receipts | 2,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:17 AM. |