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/72 | Direct Receipts | 150 | 07/01/2021 | F4/2020-21/P/53 | Expenditures | 5,000 | |||||||
01/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 150 | 07/01/2021 | F4/2020-21/P/54 | Expenditures | 6,800 | |||||||
01/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 150 | 07/01/2021 | OWN/2020-21/P/131 | Expenditures | 880 | |||||||
02/01/2021 | F4/2020-21/R/9 | Direct Receipts | 65,400 | 07/01/2021 | OWN/2020-21/P/132 | Expenditures | 800 | |||||||
02/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 200 | 07/01/2021 | OWN/2020-21/P/133 | Expenditures | 1,040 | |||||||
02/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 50 | 07/01/2021 | OWN/2020-21/P/134 | Expenditures | 1,000 | |||||||
02/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 200 | 07/01/2021 | OWN/2020-21/P/135 | Expenditures | 67,217 | |||||||
09/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 11,880 | 07/01/2021 | OWN/2020-21/P/136 | Expenditures | 3,056 | |||||||
30/01/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 77,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:09 PM. |