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.) |
03/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 14,700 | 03/02/2021 | OWN/2020-21/P/115 | Expenditures | 3,200 | 03/02/2021 | OWN/2020-21/C/12 | 27,070 | ||||
03/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 19,763 | 03/02/2021 | OWN/2020-21/P/116 | Expenditures | 4,050 | 03/02/2021 | OWN/2020-21/C/6 | 21,000 | ||||
09/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,322 | 03/02/2021 | OWN/2020-21/P/117 | Expenditures | 4,500 | |||||||
09/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,146 | 03/02/2021 | OWN/2020-21/P/140 | Expenditures | 6,000 | |||||||
22/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 17,648 | 22/02/2021 | OWN/2020-21/P/141 | Expenditures | 1,100 | |||||||
22/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 26,137 | 24/02/2021 | OWN/2020-21/P/142 | Expenditures | 2,150 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/143 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/144 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/145 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/146 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:38 AM. |