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/25 | Direct Receipts | 28,617 | 01/01/2021 | XVFC/2020-21/P/2 | Expenditures | 5.9 | 12/01/2021 | OWN/2020-21/C/11 | 33,060 | ||||
12/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,020 | 05/01/2021 | OWN/2020-21/P/56 | Expenditures | 8,200 | 12/01/2021 | OWN/2020-21/C/14 | 16,300 | ||||
12/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 16,450 | 05/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/61 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/63 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/64 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/65 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:41 AM. |