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/58 | Direct Receipts | 1,700 | 04/01/2021 | OWN/2020-21/P/76 | Expenditures | 2,000 | |||||||
05/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,030 | 04/01/2021 | OWN/2020-21/P/77 | Expenditures | 5,750 | |||||||
05/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,961 | 04/01/2021 | OWN/2020-21/P/78 | Expenditures | 2,520 | |||||||
11/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,100 | 05/01/2021 | OWN/2020-21/P/79 | Expenditures | 3,000 | |||||||
12/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,000 | 05/01/2021 | OWN/2020-21/P/80 | Expenditures | 1,500 | |||||||
12/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 92,031 | 05/01/2021 | OWN/2020-21/P/81 | Expenditures | 600 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/82 | Expenditures | 87,803 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/85 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:22 AM. |