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.) |
21/12/2020 | OWN/2020-21/R/161 | Direct Receipts | 14,738 | 07/12/2020 | OWN/2020-21/P/68 | Expenditures | 5,518 | |||||||
22/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 11,700 | 07/12/2020 | OWN/2020-21/P/69 | Expenditures | 4,030 | |||||||
22/12/2020 | OWN/2020-21/R/162 | Direct Receipts | 3,594 | 07/12/2020 | OWN/2020-21/P/70 | Expenditures | 600 | |||||||
24/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 7,800 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/163 | Direct Receipts | 18,447 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 22,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/164 | Direct Receipts | 13,213 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/11 | Direct Receipts | 5,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:53 AM. |