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.) |
01/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 200 | 22/01/2021 | OWN/2020-21/P/101 | Expenditures | 35,500 | 22/01/2021 | OWN/2020-21/C/18 | 10,900 | ||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 769,541 | 22/01/2021 | OWN/2020-21/P/102 | Expenditures | 1,300 | 28/01/2021 | OWN/2020-21/C/19 | 7,741 | ||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 769,540 | 22/01/2021 | OWN/2020-21/P/103 | Expenditures | 4,600 | |||||||
11/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 250 | 22/01/2021 | OWN/2020-21/P/104 | Expenditures | 12,500 | |||||||
15/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,163 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 250 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 10,400 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,910 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 7,155 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:01 AM. |