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.) |
03/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 902 | 15/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | 07/12/2020 | OWN/2020-21/C/15 | 4,380 | ||||
04/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,485 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 24,641 | 16/12/2020 | OWN/2020-21/C/16 | 4,880 | ||||
09/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 695 | 23/12/2020 | OWN/2020-21/P/23 | Expenditures | 1,640 | 23/12/2020 | OWN/2020-21/C/17 | 2,500 | ||||
12/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,281 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 902 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,260 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:28 AM. |