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.) |
03/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,106 | 03/02/2021 | OWN/2020-21/P/50 | Expenditures | 8,000 | |||||||
03/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,440 | 03/02/2021 | OWN/2020-21/P/51 | Expenditures | 550 | |||||||
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,722 | 03/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,000 | |||||||
10/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,880 | 03/02/2021 | OWN/2020-21/P/63 | Expenditures | 1,160 | |||||||
24/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 6,260 | 03/02/2021 | OWN/2020-21/P/64 | Expenditures | 900 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/77 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/65 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/66 | Expenditures | 650 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/67 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/68 | Expenditures | 910 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/69 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:57 AM. |