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/85 | Direct Receipts | 1,174 | 02/01/2021 | OWN/2020-21/P/73 | Expenditures | 1,100 | 07/01/2021 | OWN/2020-21/C/16 | 7,500 | ||||
07/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,560 | 07/01/2021 | OWN/2020-21/P/74 | Expenditures | 5,166 | 22/01/2021 | OWN/2020-21/C/17 | 16,100 | ||||
07/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 6,000 | 07/01/2021 | OWN/2020-21/P/75 | Expenditures | 5,100 | 28/01/2021 | OWN/2020-21/C/18 | 23,520 | ||||
22/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 9,846 | 07/01/2021 | OWN/2020-21/P/76 | Expenditures | 3,700 | |||||||
22/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 8,614 | 22/01/2021 | OWN/2020-21/P/77 | Expenditures | 2,500 | |||||||
28/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 30,906 | 28/01/2021 | OWN/2020-21/P/78 | Expenditures | 7,400 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:10 PM. |