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/48 | Direct Receipts | 8,350 | 04/02/2021 | OWN/2020-21/P/54 | Expenditures | 21,508 | 08/02/2021 | OWN/2020-21/C/42 | 8,350 | ||||
08/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 8,247 | 04/02/2021 | OWN/2020-21/P/55 | Expenditures | 525 | 08/02/2021 | OWN/2020-21/C/46 | 8,247 | ||||
20/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 9,287 | 04/02/2021 | OWN/2020-21/P/56 | Expenditures | 934 | 25/02/2021 | OWN/2020-21/C/43 | 2,550 | ||||
25/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,550 | 04/02/2021 | OWN/2020-21/P/57 | Expenditures | 425 | 25/02/2021 | OWN/2020-21/C/47 | 9,287 | ||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/1 | Expenditures | 36,998.9 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/37 | Expenditures | 51,050 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/38 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/58 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:29 AM. |