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.) |
18/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | 02/12/2020 | OWN/2020-21/P/75 | Expenditures | 255,508 | |||||||
30/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 52,209 | 02/12/2020 | PYKKA/2020-21/P/1 | Expenditures | 20,497 | |||||||
30/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,285 | 02/12/2020 | SAS/2020-21/P/1 | Expenditures | 209,853 | |||||||
30/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,285 | 30/12/2020 | OWN/2020-21/P/76 | Expenditures | 20,000 | |||||||
30/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,740 | 30/12/2020 | OWN/2020-21/P/77 | Expenditures | 10,000 | |||||||
30/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 779,345 | 30/12/2020 | OWN/2020-21/P/78 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/82 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/83 | Expenditures | 5,779 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/85 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:04 AM. |