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/44 | Direct Receipts | 2,476 | 01/01/2021 | OWN/2020-21/P/38 | Expenditures | 250 | 02/01/2021 | OWN/2020-21/C/18 | 4,000 | ||||
01/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 755 | 25/01/2021 | OWN/2020-21/P/39 | Expenditures | 100 | 05/01/2021 | OWN/2020-21/C/19 | 3,000 | ||||
01/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 488 | 25/01/2021 | OWN/2020-21/P/40 | Expenditures | 6,000 | 11/01/2021 | OWN/2020-21/C/14 | 3,500 | ||||
01/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,000 | 28/01/2021 | OWN/2020-21/P/41 | Expenditures | 500 | 11/01/2021 | OWN/2020-21/C/20 | 5,000 | ||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,677 | Expenditures | 25/01/2021 | OWN/2020-21/C/15 | 1,000 | |||||||
03/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,058 | Expenditures | 27/01/2021 | OWN/2020-21/C/16 | 6,000 | |||||||
06/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 5,158 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,116 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 3,714 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,530 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:33 AM. |