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.) |
09/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,989 | 19/12/2020 | OWN/2020-21/P/20 | Expenditures | 550 | 11/12/2020 | OWN/2020-21/C/8 | 1,750 | ||||
09/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 175 | 19/12/2020 | OWN/2020-21/P/21 | Expenditures | 5,500 | 15/12/2020 | OWN/2020-21/C/10 | 2,380 | ||||
09/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 175 | Expenditures | 19/12/2020 | OWN/2020-21/C/9 | 1,000 | |||||||
09/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 44 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,750 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,581 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 130 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 130 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 15 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,750 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:52 AM. |