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.) |
01/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 8,290 | 21/01/2021 | OWN/2020-21/P/114 | Expenditures | 12,650 | |||||||
04/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 2,500 | 21/01/2021 | OWN/2020-21/P/115 | Expenditures | 11,400 | |||||||
06/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 500 | 21/01/2021 | OWN/2020-21/P/116 | Expenditures | 6,500 | |||||||
06/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,120 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,305 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 2,550 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 2,660 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 3,280 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 14,420 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,280 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 13,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:24:54 AM. |