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.) |
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | 05/01/2021 | OWN/2020-21/P/45 | Expenditures | 29.5 | 05/01/2021 | OWN/2020-21/C/9 | 29.5 | ||||
20/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 90,000 | 08/01/2021 | OWN/2020-21/P/46 | Expenditures | 100 | 08/01/2021 | OWN/2020-21/C/10 | 100 | ||||
24/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | 13/01/2021 | OWN/2020-21/P/47 | Expenditures | 200 | 13/01/2021 | OWN/2020-21/C/11 | 200 | ||||
25/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 500 | 25/01/2021 | OWN/2020-21/P/17 | Expenditures | 4,900 | |||||||
31/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | 30/01/2021 | OWN/2020-21/P/18 | Expenditures | 11,000 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 13,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:55 PM. |