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.) |
11/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,257 | 05/12/2020 | OWN/2020-21/P/11 | Expenditures | 1,600 | |||||||
11/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,880 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,732 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,040 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,741 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,820 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,759 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 16,045 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 21,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:09 PM. |