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.) |
07/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 4,478 | 11/01/2021 | OWN/2020-21/P/52 | Expenditures | 7,420 | 22/01/2021 | OWN/2020-21/C/11 | 500 | ||||
11/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 7,579 | 17/01/2021 | OWN/2020-21/P/53 | Expenditures | 3,350 | |||||||
17/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,540 | 20/01/2021 | OWN/2020-21/P/60 | Expenditures | 2,090 | |||||||
18/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 650 | 22/01/2021 | OWN/2020-21/P/54 | Expenditures | 6,400 | |||||||
22/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,140 | 31/01/2021 | OWN/2020-21/P/59 | Expenditures | 4,550 | |||||||
31/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,436 | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 11,604 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:57 AM. |