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.) |
13/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,000 | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 17.7 | 29/01/2021 | OWN/2020-21/C/16 | 19,300 | ||||
29/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 19,634 | 11/01/2021 | OWN/2020-21/P/84 | Expenditures | 5,100 | 29/01/2021 | OWN/2020-21/C/17 | 21,300 | ||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/85 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/87 | Expenditures | 13,756 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/88 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/96 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/89 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/90 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/91 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/97 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:22 AM. |