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/83 | Direct Receipts | 1,204 | 02/01/2021 | OWN/2020-21/P/116 | Expenditures | 19,500 | |||||||
12/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,326 | 02/01/2021 | OWN/2020-21/P/117 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/121 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/122 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/118 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/119 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/120 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/127 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/128 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:04:17 AM. |