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.) |
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,686 | 10/12/2020 | OWN/2020-21/P/36 | Expenditures | 1,575 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,177 | 12/12/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/25 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/26 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/27 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/28 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:25 AM. |