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.) |
02/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 159 | 02/01/2021 | OWN/2020-21/P/68 | Expenditures | 118 | |||||||
04/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 100 | 04/01/2021 | OWN/2020-21/P/69 | Expenditures | 184 | |||||||
04/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 100 | 06/01/2021 | OWN/2020-21/P/70 | Expenditures | 5,500 | |||||||
04/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 100 | 06/01/2021 | OWN/2020-21/P/71 | Expenditures | 3,456 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/72 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/73 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/67 | Expenditures | 7,563 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/75 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/66 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 85,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:38 PM. |