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.) |
19/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 560 | 02/01/2021 | OWN/2020-21/P/75 | Expenditures | 20 | |||||||
19/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 40 | 19/01/2021 | OWN/2020-21/P/77 | Expenditures | 600 | |||||||
19/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 40 | 19/01/2021 | OWN/2020-21/P/78 | Expenditures | 500 | |||||||
19/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 360 | 25/01/2021 | OWN/2020-21/P/79 | Expenditures | 700 | |||||||
19/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 420 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:12 AM. |