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.) |
01/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 10,068 | 18/12/2020 | OWN/2020-21/P/123 | Expenditures | 187,300 | 03/12/2020 | OWN/2020-21/C/34 | 1,735 | ||||
03/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,735 | 30/12/2020 | OWN/2020-21/P/89 | Expenditures | 1,694 | 17/12/2020 | OWN/2020-21/C/44 | 14,800 | ||||
19/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 6,248 | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 12,331 | 31/12/2020 | OWN/2020-21/C/45 | 6,240 | ||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 14,566 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,331 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:36 PM. |