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.) |
11/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 950 | 11/12/2020 | OWN/2020-21/P/9 | Expenditures | 950 | |||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,250 | 16/12/2020 | OWN/2020-21/P/10 | Expenditures | 1,250 | |||||||
21/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 525 | 29/12/2020 | OWN/2020-21/P/12 | Expenditures | 17,131 | |||||||
22/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,317 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,381 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,085 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,798 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 17,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:00 PM. |