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/22 | Direct Receipts | 170 | 05/12/2020 | OWN/2020-21/P/15 | Expenditures | 4,410 | |||||||
02/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 280 | 23/12/2020 | OWN/2020-21/P/20 | Expenditures | 3,200 | |||||||
02/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 290 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 290 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 280 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 280 | Expenditures | ||||||||||
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 144,295 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,894 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,511 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 20,191 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:34 PM. |