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/27 | Direct Receipts | 36 | 04/12/2020 | OWN/2020-21/P/61 | Expenditures | 950 | |||||||
03/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,700 | 04/12/2020 | OWN/2020-21/P/62 | Expenditures | 490 | |||||||
04/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 490 | 04/12/2020 | OWN/2020-21/P/63 | Expenditures | 490 | |||||||
05/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,422 | 05/12/2020 | OWN/2020-21/P/64 | Expenditures | 490 | |||||||
10/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | 05/12/2020 | OWN/2020-21/P/65 | Expenditures | 490 | |||||||
17/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,100 | 10/12/2020 | OWN/2020-21/P/66 | Expenditures | 490 | |||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,000 | 10/12/2020 | OWN/2020-21/P/67 | Expenditures | 490 | |||||||
30/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,000 | 10/12/2020 | OWN/2020-21/P/72 | Expenditures | 1,100 | |||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/68 | Expenditures | 60 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/69 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/70 | Expenditures | 60 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/71 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:33 PM. |