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/54 | Direct Receipts | 160 | 01/12/2020 | OWN/2020-21/P/29 | Expenditures | 10,000 | |||||||
04/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,000 | 04/12/2020 | OWN/2020-21/P/30 | Expenditures | 172 | |||||||
13/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 4,692 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 2,336 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:03 PM. |