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.) |
13/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 8,940 | 13/01/2021 | OWN/2020-21/P/100 | Expenditures | 2,000 | |||||||
13/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 360 | 13/01/2021 | OWN/2020-21/P/101 | Expenditures | 950 | |||||||
13/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 360 | 13/01/2021 | OWN/2020-21/P/102 | Expenditures | 3,000 | |||||||
13/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 3,500 | 13/01/2021 | OWN/2020-21/P/103 | Expenditures | 3,000 | |||||||
13/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 870,128 | 13/01/2021 | OWN/2020-21/P/104 | Expenditures | 5,100 | |||||||
15/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 3,000 | 13/01/2021 | OWN/2020-21/P/98 | Expenditures | 6,100 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/105 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/106 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:06 AM. |