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.) |
25/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,063 | 22/12/2020 | OWN/2020-21/P/36 | Expenditures | 5,600 | |||||||
25/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 20,670 | 28/12/2020 | OWN/2020-21/P/29 | Expenditures | 16,695 | |||||||
26/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 433 | 28/12/2020 | OWN/2020-21/P/30 | Expenditures | 17,000 | |||||||
26/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,932 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,260 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,660 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 7,680 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 530 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:38 AM. |