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/29 | Direct Receipts | 672 | 18/12/2020 | OWN/2020-21/P/60 | Expenditures | 4,786 | |||||||
30/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 600 | 31/12/2020 | OWN/2020-21/P/61 | Expenditures | 270,648 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,320 | 31/12/2020 | OWN/2020-21/P/62 | Expenditures | 5,414 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 291 | 31/12/2020 | OWN/2020-21/P/63 | Expenditures | 5,414 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,009 | 31/12/2020 | OWN/2020-21/P/64 | Expenditures | 2,707 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/65 | Expenditures | 2,707 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/66 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/70 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:55:05 AM. |