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.) |
02/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,239 | 02/12/2020 | OWN/2020-21/P/63 | Expenditures | 700 | 02/12/2020 | OWN/2020-21/C/6 | 5,239 | ||||
02/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,500 | 23/12/2020 | OWN/2020-21/P/64 | Expenditures | 45,073 | 02/12/2020 | OWN/2020-21/C/8 | 1,500 | ||||
08/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 39,117 | Expenditures | 10/12/2020 | OWN/2020-21/C/7 | 6,386 | |||||||
10/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,386 | Expenditures | 10/12/2020 | OWN/2020-21/C/9 | 2,000 | |||||||
10/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 745 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,791 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:19 AM. |