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.) |
04/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 219 | 03/12/2020 | OWN/2020-21/P/23 | Expenditures | 57,000 | |||||||
04/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 183 | 04/12/2020 | OWN/2020-21/P/13 | Expenditures | 402 | |||||||
15/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 375 | 07/12/2020 | OWN/2020-21/P/31 | Expenditures | 100,000 | |||||||
26/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 214 | 15/12/2020 | OWN/2020-21/P/14 | Expenditures | 375 | |||||||
26/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 238 | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 8,000 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,859 | 26/12/2020 | OWN/2020-21/P/15 | Expenditures | 452 | |||||||
27/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,372 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:59 PM. |