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.) |
08/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 26,619 | 05/12/2020 | OWN/2020-21/P/92 | Expenditures | 37,100 | |||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 18,200 | 08/12/2020 | OWN/2020-21/P/93 | Expenditures | 5,923 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,639 | 15/12/2020 | OWN/2020-21/P/26 | Expenditures | 5,900 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/94 | Expenditures | 34,640 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/27 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:32 AM. |