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.) |
05/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 15,941 | 04/02/2021 | OWN/2020-21/P/83 | Expenditures | 6,125 | |||||||
05/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 31,500 | 04/02/2021 | OWN/2020-21/P/84 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/85 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/86 | Expenditures | 12,685 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/87 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/88 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/89 | Expenditures | 3,251 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/90 | Expenditures | 72,019 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/106 | Expenditures | 4,136 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/110 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/91 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/92 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:30 AM. |