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.) |
01/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 432,852 | 06/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | 02/12/2020 | OWN/2020-21/C/37 | 174,212 | ||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/76 | Expenditures | 43,200 | 02/12/2020 | OWN/2020-21/C/38 | 201,825 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/77 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/78 | Expenditures | 95,950 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/79 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/80 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/81 | Expenditures | 24,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:45 PM. |