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/57 | Direct Receipts | 1,120 | 05/01/2021 | OWN/2020-21/P/46 | Expenditures | 8,000 | |||||||
18/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,094 | 05/01/2021 | OWN/2020-21/P/47 | Expenditures | 3,000 | |||||||
18/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 905,185 | 05/01/2021 | OWN/2020-21/P/48 | Expenditures | 3,000 | |||||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 905,185 | 05/01/2021 | OWN/2020-21/P/56 | Expenditures | 8,600 | |||||||
25/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,850 | 05/01/2021 | OWN/2020-21/P/59 | Expenditures | 3,000 | |||||||
28/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 10,361 | 09/01/2021 | OWN/2020-21/P/49 | Expenditures | 42 | |||||||
30/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 6,540 | 09/01/2021 | OWN/2020-21/P/57 | Expenditures | 18 | |||||||
31/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 91 | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,988 | |||||||
31/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 4,800 | 27/01/2021 | OWN/2020-21/P/50 | Expenditures | 800 | |||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/58 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:36 AM. |