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.) |
05/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 17,727 | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
25/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4.45 | 17/12/2020 | OWN/2020-21/P/26 | Expenditures | 9,941 | |||||||
25/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 23.38 | 18/12/2020 | OWN/2020-21/P/27 | Expenditures | 2,800 | |||||||
25/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 135.21 | 28/12/2020 | OWN/2020-21/P/28 | Expenditures | 3,700 | |||||||
26/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1.58 | 30/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | |||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 15,881 | 31/12/2020 | OWN/2020-21/P/30 | Expenditures | 18,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:58 AM. |