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/62 | Direct Receipts | 8,615 | 13/01/2021 | OWN/2020-21/P/51 | Expenditures | 4,700 | 06/01/2021 | OWN/2020-21/C/29 | 10,155 | ||||
06/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,540 | 13/01/2021 | OWN/2020-21/P/52 | Expenditures | 26,270 | 06/01/2021 | OWN/2020-21/C/30 | 5,700 | ||||
06/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,700 | 13/01/2021 | OWN/2020-21/P/61 | Expenditures | 3,800 | 13/01/2021 | OWN/2020-21/C/31 | 8,080 | ||||
06/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 4,000 | 13/01/2021 | OWN/2020-21/P/64 | Expenditures | 540 | 13/01/2021 | OWN/2020-21/C/32 | 4,000 | ||||
13/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 4,000 | 15/01/2021 | XVFC/2020-21/P/1 | Expenditures | 31,240 | |||||||
13/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 6,950 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:29 AM. |