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/10 | Direct Receipts | 9,534 | 01/01/2021 | OWN/2020-21/P/31 | Expenditures | 5,895 | |||||||
04/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 510 | 01/01/2021 | OWN/2020-21/P/32 | Expenditures | 2,000 | |||||||
04/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 510 | 07/01/2021 | OWN/2020-21/P/33 | Expenditures | 17,557 | |||||||
04/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,000 | 14/01/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 151,579 | |||||||
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,603 | 30/01/2021 | OWN/2020-21/P/34 | Expenditures | 5,020 | |||||||
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 85 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 85 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 151,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:22 PM. |