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.) |
02/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,720 | 02/12/2020 | OWN/2020-21/P/17 | Expenditures | 1,750 | |||||||
13/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,356 | 17/12/2020 | OWN/2020-21/P/12 | Expenditures | 28,353 | |||||||
17/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,097 | 17/12/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
17/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,593 | 24/12/2020 | OWN/2020-21/P/13 | Expenditures | 6,050 | |||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 31,500 | 30/12/2020 | OWN/2020-21/P/19 | Expenditures | 3,590 | |||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 86,726 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,699 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 773,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:04 AM. |