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.) |
01/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 500 | 05/12/2020 | OWN/2020-21/P/77 | Expenditures | 1,000 | |||||||
07/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,950 | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
12/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,644 | 29/12/2020 | OWN/2020-21/P/78 | Expenditures | 2,300 | |||||||
16/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 3,393 | 31/12/2020 | OWN/2020-21/P/79 | Expenditures | 7,000 | |||||||
21/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,513 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 30 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 44 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 53 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 5,940 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 6,070 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 6,510 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 5,823 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 5,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:53 PM. |