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/31 | Direct Receipts | 3,720 | 01/02/2021 | OWN/2020-21/P/14 | Expenditures | 10,000 | 04/02/2021 | OWN/2020-21/C/13 | 14,443 | ||||
04/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,720 | 01/02/2021 | OWN/2020-21/P/15 | Expenditures | 17.7 | 04/02/2021 | OWN/2020-21/C/6 | 3,720 | ||||
04/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 14,443 | 01/02/2021 | OWN/2020-21/P/20 | Expenditures | 4,500 | |||||||
07/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,553 | 10/02/2021 | OWN/2020-21/P/16 | Expenditures | 9,600 | |||||||
10/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 56 | 10/02/2021 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
10/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 89 | 24/02/2021 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
10/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:21 AM. |