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/135 | Direct Receipts | 1,950 | 01/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
01/01/2021 | OWN/2020-21/R/219 | Direct Receipts | 3,800 | 17/01/2021 | OWN/2020-21/P/25 | Expenditures | 4,185 | |||||||
07/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 2,100 | 21/01/2021 | OWN/2020-21/P/26 | Expenditures | 22,575 | |||||||
10/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 1,900 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/220 | Direct Receipts | 1,940 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/204 | Direct Receipts | 1,951 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 750 | Expenditures | ||||||||||
26/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:05 PM. |