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.) |
01/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 200 | 10/02/2021 | OWN/2020-21/P/42 | Expenditures | 7,000 | 04/02/2021 | OWN/2020-21/C/14 | 1,800 | ||||
01/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 600 | 11/02/2021 | OWN/2020-21/P/43 | Expenditures | 300 | 04/02/2021 | OWN/2020-21/C/19 | 600 | ||||
03/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 15,260 | 27/02/2021 | OWN/2020-21/P/44 | Expenditures | 673 | |||||||
04/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 7,630 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 790 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:34 PM. |