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.) |
19/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 800 | 08/01/2021 | OWN/2020-21/P/47 | Expenditures | 8,000 | |||||||
21/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 188,570.3 | 08/01/2021 | OWN/2020-21/P/48 | Expenditures | 5,400 | |||||||
28/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,462 | 19/01/2021 | OWN/2020-21/P/49 | Expenditures | 3,000 | |||||||
28/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,200 | 19/01/2021 | OWN/2020-21/P/50 | Expenditures | 800 | |||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 304,488 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/72 | Expenditures | 453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:44:54 AM. |