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.) |
02/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 217 | 19/01/2021 | OWN/2020-21/P/20 | Expenditures | 6,220 | 04/01/2021 | OWN/2020-21/C/19 | 217 | ||||
05/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,698 | 29/01/2021 | OWN/2020-21/P/17 | Expenditures | 3,200 | 07/01/2021 | OWN/2020-21/C/20 | 1,698 | ||||
12/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 827 | 29/01/2021 | OWN/2020-21/P/18 | Expenditures | 2,939 | 13/01/2021 | OWN/2020-21/C/21 | 827 | ||||
15/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 98,762 | 29/01/2021 | OWN/2020-21/P/19 | Expenditures | 6,423 | 20/01/2021 | OWN/2020-21/C/22 | 840 | ||||
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 98,762.12 | Expenditures | 28/01/2021 | OWN/2020-21/C/23 | 865 | |||||||
15/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 945 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 840 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:44:52 AM. |