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/19 | Direct Receipts | 263 | 08/12/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | 29/12/2020 | OWN/2020-21/C/11 | 2,340 | ||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 87,102 | 08/12/2020 | OWN/2020-21/P/17 | Expenditures | 6,122 | 31/12/2020 | OWN/2020-21/C/8 | 10,000 | ||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 87,102 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 36,855 | |||||||
29/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,340 | 29/12/2020 | OWN/2020-21/P/18 | Expenditures | 273 | |||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,273 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:03 PM. |