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.) |
05/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,350 | 12/01/2021 | OWN/2020-21/P/33 | Expenditures | 6,559 | |||||||
05/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,703 | 12/01/2021 | OWN/2020-21/P/34 | Expenditures | 6,000 | |||||||
06/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 945 | 12/01/2021 | OWN/2020-21/P/35 | Expenditures | 2,250 | |||||||
06/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 347 | 12/01/2021 | OWN/2020-21/P/36 | Expenditures | 500 | |||||||
13/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,575 | 12/01/2021 | OWN/2020-21/P/37 | Expenditures | 5,000 | |||||||
25/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 5,275 | 12/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
26/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,246 | 27/01/2021 | OWN/2020-21/P/39 | Expenditures | 6,559 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:19 AM. |