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.) |
08/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 7,920 | 15/12/2020 | OWN/2020-21/P/24 | Expenditures | 15 | |||||||
08/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,640 | 22/12/2020 | OWN/2020-21/P/25 | Expenditures | 4,000 | |||||||
08/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 150 | 22/12/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | |||||||
08/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 450 | 30/12/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
08/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 5,200 | 30/12/2020 | OWN/2020-21/P/28 | Expenditures | 7,080 | |||||||
24/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 11,175 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 5,467 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 19,484 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,640 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 16,100 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:41 PM. |