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.) |
02/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,800 | 02/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,000 | 02/02/2021 | OWN/2020-21/C/4 | 11,800 | ||||
02/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 13,002 | 02/02/2021 | OWN/2020-21/P/29 | Expenditures | 800 | 02/02/2021 | OWN/2020-21/C/7 | 3,600 | ||||
05/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 135 | 02/02/2021 | OWN/2020-21/P/30 | Expenditures | 600 | 23/02/2021 | OWN/2020-21/C/5 | 2,600 | ||||
05/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 113 | 02/02/2021 | OWN/2020-21/P/31 | Expenditures | 1,200 | 23/02/2021 | OWN/2020-21/C/8 | 4,500 | ||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,934 | 02/02/2021 | OWN/2020-21/P/34 | Expenditures | 6,000 | 23/02/2021 | OWN/2020-21/C/9 | 6,840 | ||||
23/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,600 | 23/02/2021 | OWN/2020-21/P/32 | Expenditures | 6,600 | |||||||
23/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 12,251 | 28/02/2021 | OWN/2020-21/P/33 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:17 PM. |