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/18 | Direct Receipts | 8,480 | 25/12/2020 | OWN/2020-21/P/60 | Expenditures | 142 | |||||||
21/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 13,183 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,940 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 25,150 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,580 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 31.75 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 67.77 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:57 PM. |