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.) |
04/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,560 | 25/01/2021 | OWN/2020-21/P/52 | Expenditures | 14,020 | |||||||
09/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,340 | 25/01/2021 | OWN/2020-21/P/53 | Expenditures | 9,000 | |||||||
16/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,800 | 25/01/2021 | OWN/2020-21/P/54 | Expenditures | 2,000 | |||||||
23/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,870 | 25/01/2021 | OWN/2020-21/P/55 | Expenditures | 2,000 | |||||||
29/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,790 | 25/01/2021 | OWN/2020-21/P/56 | Expenditures | 4,000 | |||||||
30/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 4,030 | 30/01/2021 | OWN/2020-21/P/60 | Expenditures | 80,000 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/61 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:10 PM. |