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/14 | Direct Receipts | 500 | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 177 | |||||||
03/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 766 | 28/12/2020 | OWN/2020-21/P/5 | Expenditures | 1,347 | |||||||
03/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 628 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,273 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,727 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 133 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 747 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:15 AM. |