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/157 | Direct Receipts | 3,600 | 02/01/2021 | OWN/2020-21/P/59 | Expenditures | 20 | |||||||
05/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 6,000 | 02/01/2021 | OWN/2020-21/P/72 | Expenditures | 20 | |||||||
05/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 3,000 | 07/01/2021 | OWN/2020-21/P/73 | Expenditures | 5,900 | |||||||
05/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 325 | 27/01/2021 | OWN/2020-21/P/57 | Expenditures | 6,000 | |||||||
05/01/2021 | OWN/2020-21/R/199 | Direct Receipts | 3,960 | 27/01/2021 | OWN/2020-21/P/58 | Expenditures | 10,000 | |||||||
05/01/2021 | OWN/2020-21/R/200 | Direct Receipts | 3,600 | 28/01/2021 | OWN/2020-21/P/60 | Expenditures | 6,760 | |||||||
05/01/2021 | OWN/2020-21/R/201 | Direct Receipts | 1,575 | 28/01/2021 | OWN/2020-21/P/61 | Expenditures | 3,900 | |||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/3 | Expenditures | 152,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:03 AM. |