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/34 | Direct Receipts | 8,947 | 01/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,500 | 29/01/2021 | OWN/2020-21/C/10 | 502 | ||||
01/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 750 | 01/01/2021 | OWN/2020-21/P/38 | Expenditures | 989 | 29/01/2021 | OWN/2020-21/C/11 | 200 | ||||
02/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,200 | 04/01/2021 | OWN/2020-21/P/22 | Expenditures | 200 | |||||||
16/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,744 | 16/01/2021 | OWN/2020-21/P/39 | Expenditures | 950 | |||||||
18/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,200 | 16/01/2021 | OWN/2020-21/P/40 | Expenditures | 7,550 | |||||||
21/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,599 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:17 AM. |