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.) |
02/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 16,000 | 08/12/2020 | OWN/2020-21/P/21 | Expenditures | 10,600 | |||||||
04/12/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 3,603 | 31/12/2020 | OWN/2020-21/P/22 | Expenditures | 400 | |||||||
05/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,477 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,076 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 16,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,438 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,217 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,698 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,542 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 308 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 9,300 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:37:08 AM. |