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.) |
06/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 4,461 | 07/01/2021 | OWN/2020-21/P/44 | Expenditures | 7,000 | 07/01/2021 | OWN/2020-21/C/14 | 4,710 | ||||
07/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 270 | 07/01/2021 | OWN/2020-21/P/45 | Expenditures | 7,000 | 20/01/2021 | OWN/2020-21/C/15 | 8 | ||||
18/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 54,207 | 25/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,500 | 23/01/2021 | OWN/2020-21/C/16 | 8 | ||||
20/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,358 | 25/01/2021 | OWN/2020-21/P/47 | Expenditures | 8,000 | 25/01/2021 | OWN/2020-21/C/18 | 21 | ||||
29/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 612 | 25/01/2021 | OWN/2020-21/P/48 | Expenditures | 3,150 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:15 PM. |