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.) |
01/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 5,769 | 03/02/2021 | OWN/2020-21/P/51 | Expenditures | 4,225 | |||||||
04/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 8,243 | 22/02/2021 | OWN/2020-21/P/52 | Expenditures | 4,500 | |||||||
05/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 454 | 22/02/2021 | OWN/2020-21/P/53 | Expenditures | 861 | |||||||
05/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 454 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 454 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,842 | Expenditures | ||||||||||
10/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,003 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 16,810 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 6,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:28 AM. |