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.) |
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 19,703 | 28/12/2020 | OWN/2020-21/P/75 | Expenditures | 15 | 28/12/2020 | OWN/2020-21/C/17 | 21,450 | ||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,576 | 28/12/2020 | OWN/2020-21/P/96 | Expenditures | 15 | 28/12/2020 | OWN/2020-21/C/7 | 19,050 | ||||
28/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 14,850 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,552 | Expenditures | ||||||||||
31/12/2020 | SAS/2020-21/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:34 AM. |