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.) |
21/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 512 | 15/12/2020 | OWN/2020-21/P/22 | Expenditures | 3,300 | |||||||
21/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 100 | 15/12/2020 | OWN/2020-21/P/23 | Expenditures | 20,000 | |||||||
21/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 450 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 322 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 90 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/121 | Direct Receipts | 425 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 90 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/123 | Direct Receipts | 620 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 8,216 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 19,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:22 PM. |