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.) |
23/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 280 | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 13,698 | |||||||
23/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 460 | 23/12/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
23/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 730 | 23/12/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | |||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 160 | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 4,200 | |||||||
23/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 189 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 181 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 610 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 565 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 785 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 960 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,880 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 5,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:21 PM. |