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.) |
08/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,348 | 16/12/2020 | OWN/2020-21/P/57 | Expenditures | 3,954 | |||||||
08/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,900 | 16/12/2020 | OWN/2020-21/P/58 | Expenditures | 3,000 | |||||||
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 124,866 | 16/12/2020 | OWN/2020-21/P/59 | Expenditures | 4,664 | |||||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 124,866 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,300 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,112 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 12,601 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,185 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:26 AM. |