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.) |
04/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 11,564 | 04/02/2021 | OWN/2020-21/P/36 | Expenditures | 3,200 | 04/02/2021 | OWN/2020-21/C/25 | 12,300 | ||||
04/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 830 | 25/02/2021 | OWN/2020-21/P/37 | Expenditures | 4,500 | 04/02/2021 | OWN/2020-21/C/28 | 7,800 | ||||
04/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,050 | 25/02/2021 | OWN/2020-21/P/38 | Expenditures | 7,200 | 25/02/2021 | OWN/2020-21/C/26 | 7,700 | ||||
04/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 6,750 | 25/02/2021 | OWN/2020-21/P/39 | Expenditures | 4,220 | 25/02/2021 | OWN/2020-21/C/29 | 7,400 | ||||
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,594 | 26/02/2021 | OWN/2020-21/P/40 | Expenditures | 4,990 | |||||||
25/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 6,876 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 830 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:22 PM. |