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.) |
12/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 8,301 | 01/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,000 | 12/01/2021 | OWN/2020-21/C/15 | 9,424 | ||||
12/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,260 | 01/01/2021 | OWN/2020-21/P/56 | Expenditures | 420 | 12/01/2021 | OWN/2020-21/C/22 | 5,750 | ||||
12/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 17 | 01/01/2021 | OWN/2020-21/P/64 | Expenditures | 250 | |||||||
12/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,050 | 01/01/2021 | XVFC/2020-21/P/1 | Expenditures | 54,423 | |||||||
12/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,700 | 04/01/2021 | OWN/2020-21/P/65 | Expenditures | 700 | |||||||
12/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,000 | 19/01/2021 | OWN/2020-21/P/53 | Expenditures | 2,840 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/54 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/66 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/55 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:53 AM. |