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.) |
14/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 21,060 | 21/12/2020 | OWN/2020-21/P/15 | Expenditures | 10,625 | |||||||
14/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 12,682 | 21/12/2020 | OWN/2020-21/P/22 | Expenditures | 11,550 | |||||||
25/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 213.71 | 28/12/2020 | OWN/2020-21/P/16 | Expenditures | 70.8 | |||||||
25/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 838.09 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 61,576 | |||||||
26/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3.51 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 8.46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:02 AM. |