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/70 | Direct Receipts | 322 | 26/02/2021 | OWN/2020-21/P/55 | Expenditures | 2,500 | |||||||
01/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 478 | 26/02/2021 | OWN/2020-21/P/56 | Expenditures | 7,025 | |||||||
01/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 462 | 26/02/2021 | OWN/2020-21/P/57 | Expenditures | 3,500 | |||||||
01/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 879 | 26/02/2021 | OWN/2020-21/P/58 | Expenditures | 2,400 | |||||||
01/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 358 | 28/02/2021 | OWN/2020-21/P/68 | Expenditures | 225 | |||||||
01/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 965 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 3,995 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 11,000 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 381 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 628 | Expenditures | ||||||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:30 PM. |