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.) |
06/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | 02/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,470 | 02/01/2021 | OWN/2020-21/C/6 | 2,470 | ||||
15/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | 22/01/2021 | OWN/2020-21/P/29 | Expenditures | 2,500 | 02/01/2021 | OWN/2020-21/C/7 | 3 | ||||
15/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,500 | 22/01/2021 | OWN/2020-21/P/30 | Expenditures | 3 | 22/01/2021 | OWN/2020-21/C/3 | 2,500 | ||||
22/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | 22/01/2021 | OWN/2020-21/P/31 | Expenditures | 3 | 22/01/2021 | OWN/2020-21/C/4 | 2 | ||||
22/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 4,100 | 22/01/2021 | OWN/2020-21/P/34 | Expenditures | 3 | |||||||
22/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 5 | 22/01/2021 | OWN/2020-21/P/35 | Expenditures | 3,000 | |||||||
22/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 780 | 22/01/2021 | OWN/2020-21/P/36 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 93,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:17 AM. |