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.) |
06/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 4,240 | 29/01/2021 | OWN/2020-21/P/119 | Expenditures | 16,324 | |||||||
14/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 2,483 | 29/01/2021 | OWN/2020-21/P/120 | Expenditures | 14,042 | |||||||
20/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 2,510 | 29/01/2021 | OWN/2020-21/P/121 | Expenditures | 13,584 | |||||||
22/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 900 | 29/01/2021 | OWN/2020-21/P/122 | Expenditures | 1,864 | |||||||
27/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 2,198 | 29/01/2021 | OWN/2020-21/P/123 | Expenditures | 1,864 | |||||||
29/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 60 | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 17,164 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:49 PM. |