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.) |
04/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 22,700 | 04/01/2021 | OWN/2020-21/P/47 | Expenditures | 1,644 | 12/01/2021 | OWN/2020-21/C/6 | 27,204 | ||||
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 13,600 | 04/01/2021 | OWN/2020-21/P/48 | Expenditures | 8,000 | |||||||
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 178,507 | 04/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,874 | |||||||
29/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,301,937 | 04/01/2021 | OWN/2020-21/P/68 | Expenditures | 4,012 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/70 | Expenditures | 30 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/50 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/52 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:53 AM. |