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/51 | Direct Receipts | 52 | 11/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,500 | 11/01/2021 | OWN/2020-21/C/30 | 9,434 | ||||
11/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,534 | 11/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,500 | 11/01/2021 | OWN/2020-21/C/31 | 2,880 | ||||
11/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 7,900 | 11/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,500 | |||||||
11/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,880 | 11/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/47 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,991 | ||||||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/48 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/52 | Expenditures | 25,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:30 AM. |