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.) |
10/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 13,260 | 22/01/2021 | OWN/2020-21/P/30 | Expenditures | 6,700 | 22/01/2021 | OWN/2020-21/C/5 | 3,165 | ||||
22/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,865 | 22/01/2021 | OWN/2020-21/P/31 | Expenditures | 8,000 | |||||||
22/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 785 | 22/01/2021 | OWN/2020-21/P/37 | Expenditures | 14,600 | |||||||
30/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,000 | 25/01/2021 | XVFC/2020-21/P/1 | Expenditures | 50,887 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/39 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:17 PM. |