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.) |
18/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 22,811 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 265 | |||||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,415 | 21/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,865 | 28/12/2020 | OWN/2020-21/P/24 | Expenditures | 5,550 | |||||||
24/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,550 | 28/12/2020 | OWN/2020-21/P/25 | Expenditures | 4,865 | |||||||
25/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 193 | 28/12/2020 | OWN/2020-21/P/26 | Expenditures | 236 | |||||||
25/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 193 | 31/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,400 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:45 AM. |