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/29 | Direct Receipts | 7,298 | 21/01/2021 | XVFC/2020-21/P/2 | Expenditures | 131,015.7 | 06/01/2021 | OWN/2020-21/C/10 | 11,880 | ||||
06/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 4,200 | 22/01/2021 | OWN/2020-21/P/59 | Expenditures | 840 | 06/01/2021 | OWN/2020-21/C/7 | 6,690 | ||||
11/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,011 | 27/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,800 | 22/01/2021 | OWN/2020-21/C/11 | 3,288 | ||||
11/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,600 | Expenditures | 22/01/2021 | OWN/2020-21/C/8 | 5,340 | |||||||
19/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,797 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:35 PM. |