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.) |
03/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 169,016 | 04/12/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | 04/12/2020 | OWN/2020-21/C/29 | 94,550 | ||||
04/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 68,345 | 08/12/2020 | OWN/2020-21/P/16 | Expenditures | 1,450 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,736 | 08/12/2020 | OWN/2020-21/P/50 | Expenditures | 7,170 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 680 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/20 | Expenditures | 3,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:00:52 PM. |