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.) |
07/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 1,000 | 01/01/2021 | OWN/2020-21/P/62 | Expenditures | 1,000 | |||||||
11/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 3,948 | 01/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
11/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 6,520 | 07/01/2021 | OWN/2020-21/P/70 | Expenditures | 7,024 | |||||||
18/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 520 | 07/01/2021 | OWN/2020-21/P/71 | Expenditures | 21,290 | |||||||
18/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 3,240 | 18/01/2021 | OWN/2020-21/P/72 | Expenditures | 7,400 | |||||||
22/01/2021 | OWN/2020-21/R/128 | Direct Receipts | 346 | 22/01/2021 | OWN/2020-21/P/63 | Expenditures | 700 | |||||||
22/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,080 | 27/01/2021 | OWN/2020-21/P/64 | Expenditures | 1,900 | |||||||
27/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,603 | 27/01/2021 | OWN/2020-21/P/73 | Expenditures | 1,240 | |||||||
30/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 500 | 30/01/2021 | OWN/2020-21/P/74 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:29 AM. |