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.) |
21/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,814 | 02/12/2020 | OWN/2020-21/P/78 | Expenditures | 3,500 | |||||||
21/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 620 | 21/12/2020 | OWN/2020-21/P/79 | Expenditures | 3,400 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,290 | 29/12/2020 | OWN/2020-21/P/33 | Expenditures | 1,600 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,541 | 31/12/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | |||||||
29/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 1,500 | 31/12/2020 | OWN/2020-21/P/80 | Expenditures | 240 | |||||||
29/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 51 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:38:04 PM. |