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/28 | Direct Receipts | 8,084 | 05/01/2021 | OWN/2020-21/P/40 | Expenditures | 5,500 | 06/01/2021 | OWN/2020-21/C/23 | 8,084 | ||||
06/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,100 | 05/01/2021 | OWN/2020-21/P/44 | Expenditures | 5,100 | 06/01/2021 | OWN/2020-21/C/31 | 1,100 | ||||
13/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,900 | 08/01/2021 | OWN/2020-21/P/41 | Expenditures | 300 | 13/01/2021 | OWN/2020-21/C/24 | 5,900 | ||||
13/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,100 | 08/01/2021 | OWN/2020-21/P/42 | Expenditures | 3,500 | 13/01/2021 | OWN/2020-21/C/32 | 1,100 | ||||
20/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,199 | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 17.7 | 20/01/2021 | OWN/2020-21/C/26 | 5,199 | ||||
20/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,860 | Expenditures | 20/01/2021 | OWN/2020-21/C/33 | 2,860 | |||||||
27/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 11,351 | Expenditures | 27/01/2021 | OWN/2020-21/C/27 | 11,351 | |||||||
27/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,100 | Expenditures | 27/01/2021 | OWN/2020-21/C/34 | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:13 PM. |