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.) |
07/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | 07/12/2020 | OWN/2020-21/P/94 | Expenditures | 8,000 | |||||||
07/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 12,563 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 20,814 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 37,822 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 39,637 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 48,906 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 84,665 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,205 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,005 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 12,630 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:19 AM. |