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/34 | Direct Receipts | 1,456 | 01/12/2020 | OWN/2020-21/P/73 | Expenditures | 1,500 | 31/12/2020 | OWN/2020-21/C/2 | 1,150 | ||||
29/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 630 | 04/12/2020 | FFC/2020-21/P/90 | Expenditures | 17,700 | |||||||
29/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 719 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,996.7 | |||||||
29/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,080 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,151 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 520 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:07:40 PM. |