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.) |
23/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,312 | 23/12/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | 23/12/2020 | OWN/2020-21/C/3 | 2,400 | ||||
23/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,931 | 23/12/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
23/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | 23/12/2020 | OWN/2020-21/P/35 | Expenditures | 1,426 | |||||||
23/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 620 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 498 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,965 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,175 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,884 | Expenditures | ||||||||||
28/12/2020 | STS/2020-21/R/2 | Direct Receipts | 19,916 | Expenditures | ||||||||||
28/12/2020 | STS/2020-21/R/3 | Direct Receipts | 19,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:21:25 AM. |