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.) |
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,310 | 23/12/2020 | OWN/2020-21/P/48 | Expenditures | 40 | |||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 26,891 | 24/12/2020 | OWN/2020-21/P/33 | Expenditures | 900 | |||||||
23/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 14,615 | 29/12/2020 | OWN/2020-21/P/34 | Expenditures | 800 | |||||||
26/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 11,745 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,874 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,874 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 340 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 12,767 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 6,525 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,151 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:34 PM. |