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/57 | Direct Receipts | 12,189 | 01/01/2021 | OWN/2020-21/P/42 | Expenditures | 8,000 | 01/01/2021 | OWN/2020-21/C/10 | 12,189 | ||||
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,220 | 01/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,500 | |||||||
11/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 59,159 | 01/01/2021 | OWN/2020-21/P/44 | Expenditures | 18,560 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/45 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/46 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/47 | Expenditures | 34,557 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/48 | Expenditures | 7,218 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/49 | Expenditures | 7,218 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,609 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/51 | Expenditures | 3,609 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:11 PM. |