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.) |
02/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 11,884 | 02/02/2021 | OWN/2020-21/P/49 | Expenditures | 300 | |||||||
02/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 780 | 02/02/2021 | OWN/2020-21/P/50 | Expenditures | 2,500 | |||||||
02/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 780 | 02/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,500 | |||||||
02/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,300 | 02/02/2021 | OWN/2020-21/P/52 | Expenditures | 8,815 | |||||||
26/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 255 | 02/02/2021 | OWN/2020-21/P/53 | Expenditures | 50 | |||||||
26/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,890 | 02/02/2021 | OWN/2020-21/P/58 | Expenditures | 500 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 10,932 | 02/02/2021 | OWN/2020-21/P/59 | Expenditures | 500 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/55 | Expenditures | 255 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/56 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:51 PM. |