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.) |
06/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 288 | 18/01/2021 | OWN/2020-21/P/43 | Expenditures | 2,500 | |||||||
08/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 650 | 25/01/2021 | FFC/2020-21/P/7 | Expenditures | 22,000 | |||||||
18/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 9,700 | 25/01/2021 | OWN/2020-21/P/44 | Expenditures | 2,000 | |||||||
18/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 80 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 5,819 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,380 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 760 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:48 PM. |