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.) |
07/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,354 | 07/01/2021 | OWN/2020-21/P/52 | Expenditures | 300 | |||||||
07/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,700 | 08/01/2021 | OWN/2020-21/P/38 | Expenditures | 600 | |||||||
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 300 | 28/01/2021 | OWN/2020-21/P/39 | Expenditures | 2,270 | |||||||
13/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 983 | 29/01/2021 | OWN/2020-21/P/40 | Expenditures | 652 | |||||||
13/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,925 | 29/01/2021 | OWN/2020-21/P/53 | Expenditures | 600 | |||||||
28/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
29/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:14 PM. |