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.) |
09/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 678 | 01/12/2020 | OWN/2020-21/P/43 | Expenditures | 6,000 | |||||||
28/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 1,743 | 28/12/2020 | OWN/2020-21/P/44 | Expenditures | 875 | |||||||
28/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 1,617 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 224 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 881 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 220 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:55 AM. |