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.) |
16/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 15/12/2020 | OWN/2020-21/P/23 | Expenditures | 5,070 | |||||||
16/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 900 | 31/12/2020 | OWN/2020-21/P/24 | Expenditures | 97,900 | |||||||
16/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,860 | 31/12/2020 | OWN/2020-21/P/25 | Expenditures | 97,900 | |||||||
16/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 73,316 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,492 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 480 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,989 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:01 AM. |