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.) |
05/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,959 | 05/01/2021 | OWN/2020-21/P/78 | Expenditures | 9,019 | 05/01/2021 | OWN/2020-21/C/15 | 4,129 | ||||
05/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 85 | 05/01/2021 | OWN/2020-21/P/79 | Expenditures | 2,240 | 21/01/2021 | OWN/2020-21/C/16 | 4,129 | ||||
05/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 85 | 05/01/2021 | OWN/2020-21/P/83 | Expenditures | 2,478 | 28/01/2021 | OWN/2020-21/C/17 | 7,556 | ||||
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 127,286 | 05/01/2021 | OWN/2020-21/P/84 | Expenditures | 365 | |||||||
14/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 127,286 | 21/01/2021 | OWN/2020-21/P/80 | Expenditures | 45,500 | |||||||
28/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 7,386 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 85 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:46 AM. |