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.) |
17/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,045 | 18/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | |||||||
17/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,250 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,835 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 410 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 410 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,750 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,394 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 370 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 370 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 135 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:30 PM. |