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.) |
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 32,293 | 04/12/2020 | OWN/2020-21/P/51 | Expenditures | 4,869 | 29/12/2020 | OWN/2020-21/C/15 | 32,450 | ||||
29/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 6,490 | 04/12/2020 | OWN/2020-21/P/52 | Expenditures | 15,100 | 29/12/2020 | OWN/2020-21/C/20 | 38,783 | ||||
29/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 32,450 | 04/12/2020 | OWN/2020-21/P/53 | Expenditures | 9,210 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/57 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/58 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/54 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 57,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:59 PM. |