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.) |
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,897 | 04/12/2020 | OWN/2020-21/P/62 | Expenditures | 3,000 | 30/12/2020 | OWN/2020-21/C/2 | 20,000 | ||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,315 | 07/12/2020 | OWN/2020-21/P/63 | Expenditures | 19,000 | |||||||
30/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 600 | 16/12/2020 | OWN/2020-21/P/64 | Expenditures | 4,355 | |||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 20,486 | 26/12/2020 | OWN/2020-21/P/70 | Expenditures | 90 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/65 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/66 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/67 | Expenditures | 285 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/68 | Expenditures | 225 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/69 | Expenditures | 166 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 30,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:57 AM. |