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/14 | Direct Receipts | 2,985 | 01/12/2020 | OWN/2020-21/P/19 | Expenditures | 2,780 | |||||||
25/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,973 | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
25/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,650 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 10,482 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 18,976 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 9,400 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 33,842 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 26,400 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 763 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:52 AM. |