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.) |
25/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,000 | 05/01/2021 | OWN/2020-21/P/87 | Expenditures | 1,500 | |||||||
25/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 270 | 05/01/2021 | OWN/2020-21/P/88 | Expenditures | 4,800 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,662 | 06/01/2021 | OWN/2020-21/P/96 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/97 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/89 | Expenditures | 2,005 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/91 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/92 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/94 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/99 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/37 | Expenditures | 4,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:22 AM. |