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.) |
01/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 14,180 | 01/01/2021 | OWN/2020-21/P/69 | Expenditures | 6,641 | |||||||
04/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 33 | 01/01/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 332,327 | |||||||
04/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 6,641 | 04/01/2021 | OWN/2020-21/P/70 | Expenditures | 6,641 | |||||||
04/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 3,842 | 04/01/2021 | OWN/2020-21/P/72 | Expenditures | 12 | |||||||
04/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 2,160 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
04/01/2021 | STS/2020-21/R/3 | Direct Receipts | 219 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 54 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:42 AM. |