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/7 | Direct Receipts | 1,600 | 14/01/2021 | OWN/2020-21/P/98 | Expenditures | 1,075 | 20/01/2021 | OWN/2020-21/C/1 | 2,400 | ||||
14/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,288 | 14/01/2021 | OWN/2020-21/P/99 | Expenditures | 150 | 20/01/2021 | OWN/2020-21/C/5 | 6,680 | ||||
15/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,853 | 20/01/2021 | OWN/2020-21/P/100 | Expenditures | 3,800 | |||||||
20/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 10,392 | 20/01/2021 | OWN/2020-21/P/117 | Expenditures | 17.7 | |||||||
25/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | 20/01/2021 | OWN/2020-21/P/45 | Expenditures | 29.5 | |||||||
27/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 800 | 20/01/2021 | OWN/2020-21/P/46 | Expenditures | 698 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/47 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/101 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/102 | Expenditures | 123 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/48 | Expenditures | 485 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/49 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:55 PM. |