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.) |
04/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 6,100 | 05/01/2021 | OWN/2020-21/P/33 | Expenditures | 17,750 | |||||||
05/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 7,960 | 05/01/2021 | OWN/2020-21/P/34 | Expenditures | 14,500 | |||||||
05/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 7,950 | 05/01/2021 | OWN/2020-21/P/35 | Expenditures | 12,000 | |||||||
07/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 6,070 | 05/01/2021 | OWN/2020-21/P/36 | Expenditures | 2,000 | |||||||
11/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 12,800 | 19/01/2021 | OWN/2020-21/P/41 | Expenditures | 59,070 | |||||||
16/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 393,490 | Expenditures | ||||||||||
16/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 393,490 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,530 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 4,360 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 10,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:04 AM. |