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.) |
01/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 175 | 15/01/2021 | F4/2020-21/P/10 | Expenditures | 300 | |||||||
02/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 50 | 15/01/2021 | F4/2020-21/P/9 | Expenditures | 4,500 | |||||||
02/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 20 | 15/01/2021 | OWN/2020-21/P/21 | Expenditures | 200 | |||||||
02/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 20 | 15/01/2021 | OWN/2020-21/P/22 | Expenditures | 3,690 | |||||||
06/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 40 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2021 | F4/2020-21/R/6 | Direct Receipts | 33,000 | Expenditures | ||||||||||
15/01/2021 | F4/2020-21/R/7 | Direct Receipts | 13,500 | Expenditures | ||||||||||
15/01/2021 | F4/2020-21/R/8 | Direct Receipts | 20,400 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:36 PM. |