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/10 | Direct Receipts | 420 | 16/12/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,924 | 18/12/2020 | OWN/2020-21/P/17 | Expenditures | 14,580 | |||||||
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 435 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 435 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,560 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 843 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 75 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,503 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:24:55 PM. |