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.) |
11/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 500 | 11/01/2021 | OWN/2020-21/P/23 | Expenditures | 500 | |||||||
15/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 15/01/2021 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
15/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | 15/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,000 | |||||||
19/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 500 | 19/01/2021 | OWN/2020-21/P/25 | Expenditures | 500 | |||||||
25/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 500 | 25/01/2021 | OWN/2020-21/P/26 | Expenditures | 500 | |||||||
29/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,200 | 29/01/2021 | OWN/2020-21/P/27 | Expenditures | 1,200 | |||||||
29/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | 29/01/2021 | OWN/2020-21/P/35 | Expenditures | 1,000 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:37 PM. |