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/26 | Direct Receipts | 1,900 | 28/12/2020 | OWN/2020-21/P/44 | Expenditures | 1,012 | |||||||
18/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,800 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 12,900 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 6,050 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,250 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 13,500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 15,462 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 393 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:14 AM. |