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.) |
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,122 | 04/12/2020 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
23/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 04/12/2020 | OWN/2020-21/P/11 | Expenditures | 500 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 395 | 04/12/2020 | OWN/2020-21/P/3 | Expenditures | 500 | |||||||
27/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 21 | 04/12/2020 | OWN/2020-21/P/4 | Expenditures | 500 | |||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 955 | 04/12/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/12 | Expenditures | 4,122 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 68,228 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:10 PM. |