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.) |
20/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 7,721 | 19/01/2021 | OWN/2020-21/P/32 | Expenditures | 4,950 | |||||||
20/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,560 | 19/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,920 | |||||||
20/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 350 | 19/01/2021 | OWN/2020-21/P/34 | Expenditures | 10,008 | |||||||
29/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 22,377 | 19/01/2021 | OWN/2020-21/P/35 | Expenditures | 3,123 | |||||||
29/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,516 | 20/01/2021 | OWN/2020-21/P/36 | Expenditures | 90 | |||||||
31/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 18,548 | 20/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,700 | |||||||
31/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 6,520 | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:58 PM. |