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/36 | Direct Receipts | 1,050 | 08/12/2020 | OWN/2020-21/P/44 | Expenditures | 30,675 | |||||||
11/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | 17/12/2020 | OWN/2020-21/P/46 | Expenditures | 5,000 | |||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,221 | 29/12/2020 | OWN/2020-21/P/47 | Expenditures | 5,700 | |||||||
15/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 70,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 6,800 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:55 AM. |