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/106 | Direct Receipts | 200 | 02/01/2021 | OWN/2020-21/P/88 | Expenditures | 200 | 15/01/2021 | OWN/2020-21/C/20 | 9,000 | ||||
12/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 5,000 | 13/01/2021 | OWN/2020-21/P/49 | Expenditures | 4,400 | |||||||
13/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 5,000 | 15/01/2021 | OWN/2020-21/P/51 | Expenditures | 45 | |||||||
15/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 1,750 | 15/01/2021 | OWN/2020-21/P/52 | Expenditures | 9,916 | |||||||
15/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 6,900 | 22/01/2021 | OWN/2020-21/P/53 | Expenditures | 500 | |||||||
15/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 235 | 22/01/2021 | OWN/2020-21/P/54 | Expenditures | 100 | |||||||
15/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 160 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:01 PM. |