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.) |
01/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 1,010 | 01/02/2021 | OWN/2020-21/P/127 | Expenditures | 3,000 | |||||||
01/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 900 | 01/02/2021 | OWN/2020-21/P/128 | Expenditures | 2,000 | |||||||
01/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 3,136 | 03/02/2021 | OWN/2020-21/P/129 | Expenditures | 3,000 | |||||||
03/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 2,000 | 05/02/2021 | OWN/2020-21/P/130 | Expenditures | 2,000 | |||||||
03/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 1,000 | 05/02/2021 | OWN/2020-21/P/131 | Expenditures | 2,000 | |||||||
05/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 2,000 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 47.2 | |||||||
05/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 850 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,400 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:58 AM. |