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.) |
27/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 13,444 | 05/01/2021 | OWN/2020-21/P/72 | Expenditures | 500 | 27/01/2021 | OWN/2020-21/C/22 | 15,400 | ||||
27/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,815 | 05/01/2021 | OWN/2020-21/P/73 | Expenditures | 2,550 | |||||||
27/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,495 | 05/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,100 | |||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/75 | Expenditures | 16,965 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/78 | Expenditures | 3,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:55 PM. |