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.) |
02/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 360 | 15/01/2021 | OWN/2020-21/P/116 | Expenditures | 3,635 | |||||||
10/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,400 | 25/01/2021 | OWN/2020-21/P/117 | Expenditures | 1,930 | |||||||
13/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 4,730 | 28/01/2021 | OWN/2020-21/P/118 | Expenditures | 10,000 | |||||||
15/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 350 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,750 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 930 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 1,930 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 11,200 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:34 PM. |