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.) |
04/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,310 | 04/12/2020 | OWN/2020-21/P/55 | Expenditures | 787 | |||||||
04/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 90 | 04/12/2020 | OWN/2020-21/P/56 | Expenditures | 475 | |||||||
04/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 90 | 22/12/2020 | OWN/2020-21/P/57 | Expenditures | 2,500 | |||||||
16/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,053 | 22/12/2020 | OWN/2020-21/P/58 | Expenditures | 2,500 | |||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,828 | 22/12/2020 | OWN/2020-21/P/59 | Expenditures | 2.36 | |||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 150 | 31/12/2020 | OWN/2020-21/P/60 | Expenditures | 4,500 | |||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 404 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,828 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/1 | Direct Receipts | 72 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:26 PM. |