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.) |
04/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 300 | 18/12/2020 | OWN/2020-21/P/52 | Expenditures | 3,289 | |||||||
04/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,860 | 18/12/2020 | OWN/2020-21/P/64 | Expenditures | 300 | |||||||
18/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 620 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,593 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,780 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 11,902 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,639 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,937 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:48 PM. |