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.) |
24/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 2,100 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 151,149 | |||||||
24/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 118 | 24/12/2020 | OWN/2020-21/P/61 | Expenditures | 118 | |||||||
26/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,861 | 28/12/2020 | OWN/2020-21/P/58 | Expenditures | 200 | |||||||
28/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 35,100 | 29/12/2020 | OWN/2020-21/P/59 | Expenditures | 200 | |||||||
28/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 52,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 42,500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:10 AM. |