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/41 | Direct Receipts | 1,800 | 01/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,600 | 07/01/2021 | OWN/2020-21/C/22 | 21,700 | ||||
07/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 19,900 | 01/01/2021 | OWN/2020-21/P/40 | Expenditures | 5,000 | 07/01/2021 | OWN/2020-21/C/26 | 17,120 | ||||
07/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 14,688 | 01/01/2021 | OWN/2020-21/P/41 | Expenditures | 5,930 | |||||||
07/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,440 | 01/01/2021 | XVFC/2020-21/P/1 | Expenditures | 73,845 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/53 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/54 | Expenditures | 17,667 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/60 | Expenditures | 6,306 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/55 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,154 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:30 PM. |