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.) |
01/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,400 | 01/02/2021 | OWN/2020-21/P/57 | Expenditures | 160 | 01/02/2021 | OWN/2020-21/C/16 | 5,680 | ||||
07/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 329 | 07/02/2021 | OWN/2020-21/P/28 | Expenditures | 5,075 | 16/02/2021 | OWN/2020-21/C/17 | 6,230 | ||||
07/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 9,627 | 07/02/2021 | OWN/2020-21/P/58 | Expenditures | 3,500 | |||||||
07/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 8,250 | 07/02/2021 | OWN/2020-21/P/59 | Expenditures | 17 | |||||||
07/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 124 | 07/02/2021 | OWN/2020-21/P/60 | Expenditures | 39,953 | |||||||
16/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 11,591 | 16/02/2021 | OWN/2020-21/P/61 | Expenditures | 9,590 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,740 | 22/02/2021 | FFC/2020-21/P/30 | Expenditures | 14,821 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:43 PM. |