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/42 | Direct Receipts | 1,504 | 03/02/2021 | OWN/2020-21/P/11 | Expenditures | 8,984 | 03/02/2021 | OWN/2020-21/C/1 | 1,800 | ||||
01/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 600 | 03/02/2021 | OWN/2020-21/P/6 | Expenditures | 1,300 | 03/02/2021 | OWN/2020-21/C/4 | 6,600 | ||||
08/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,300 | 08/02/2021 | OWN/2020-21/P/12 | Expenditures | 3,300 | 08/02/2021 | OWN/2020-21/C/5 | 3,050 | ||||
08/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | 12/02/2021 | OWN/2020-21/P/13 | Expenditures | 81 | 17/02/2021 | OWN/2020-21/C/2 | 3,000 | ||||
12/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 6,681 | 12/02/2021 | OWN/2020-21/P/29 | Expenditures | 10,000 | |||||||
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | 12/02/2021 | OWN/2020-21/P/7 | Expenditures | 1,200 | |||||||
15/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 494,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:52:40 AM. |