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.) |
02/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 16,492 | 02/12/2020 | OWN/2020-21/P/15 | Expenditures | 6,870 | 02/12/2020 | OWN/2020-21/C/15 | 6,870 | ||||
02/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 9,262 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 72,821 | 17/12/2020 | OWN/2020-21/C/16 | 2,642 | ||||
11/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 6,747 | 11/12/2020 | OWN/2020-21/P/35 | Expenditures | 16,342 | 27/12/2020 | OWN/2020-21/C/18 | 50,100 | ||||
25/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 94 | 25/12/2020 | OWN/2020-21/P/36 | Expenditures | 17 | |||||||
25/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 6,488 | 27/12/2020 | OWN/2020-21/P/18 | Expenditures | 50,100 | |||||||
27/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 44,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:09 AM. |