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.) |
01/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 4,450 | 10/02/2021 | OWN/2020-21/P/52 | Expenditures | 12,000 | 15/02/2021 | OWN/2020-21/C/38 | 5,400 | ||||
01/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 3,410 | 15/02/2021 | OWN/2020-21/P/28 | Expenditures | 2,000 | 15/02/2021 | OWN/2020-21/C/39 | 10,000 | ||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,393 | Expenditures | 18/02/2021 | OWN/2020-21/C/40 | 2,100 | |||||||
06/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 5,030 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 3,568 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,700 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 2,880 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 380 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 2,664 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:47 AM. |