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.) |
05/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 500 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 96,133 | |||||||
13/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 100 | 14/01/2021 | OWN/2020-21/P/12 | Expenditures | 1,410 | |||||||
20/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 200 | 19/01/2021 | OWN/2020-21/P/13 | Expenditures | 2,250 | |||||||
20/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 100 | 19/01/2021 | OWN/2020-21/P/14 | Expenditures | 2,990 | |||||||
27/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 200 | 19/01/2021 | OWN/2020-21/P/16 | Expenditures | 109 | |||||||
27/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 100 | 20/01/2021 | OWN/2020-21/P/15 | Expenditures | 80 | |||||||
27/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:58 PM. |