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/80 | Direct Receipts | 1,490 | 13/01/2021 | OWN/2020-21/P/47 | Expenditures | 11,600 | 11/01/2021 | OWN/2020-21/C/17 | 1,900 | ||||
01/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 6,480 | 13/01/2021 | OWN/2020-21/P/48 | Expenditures | 10,964 | 12/01/2021 | OWN/2020-21/C/18 | 11,000 | ||||
02/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 15 | 13/01/2021 | OWN/2020-21/P/59 | Expenditures | 10,656 | 12/01/2021 | OWN/2020-21/C/19 | 14,500 | ||||
02/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 15 | 13/01/2021 | OWN/2020-21/P/61 | Expenditures | 10,600 | 20/01/2021 | OWN/2020-21/C/20 | 2,000 | ||||
12/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 3,012 | 14/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,992 | |||||||
15/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 2,564 | 14/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,435 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/60 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/51 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:32:19 PM. |