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.) |
08/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 8,023 | 02/02/2021 | XVFC/2020-21/P/2 | Expenditures | 56,556 | 08/02/2021 | OWN/2020-21/C/33 | 9,533 | ||||
08/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,510 | 08/02/2021 | OWN/2020-21/P/53 | Expenditures | 1,620 | 08/02/2021 | OWN/2020-21/C/34 | 8,000 | ||||
08/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 8,000 | 08/02/2021 | OWN/2020-21/P/54 | Expenditures | 2,000 | 24/02/2021 | OWN/2020-21/C/35 | 74,839 | ||||
24/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 113,289 | 08/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,650 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/56 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:52 PM. |