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.) |
12/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 300 | 27/01/2021 | OWN/2020-21/P/15 | Expenditures | 600 | |||||||
12/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 482 | 27/01/2021 | OWN/2020-21/P/7 | Expenditures | 2,500 | |||||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 434 | 27/01/2021 | OWN/2020-21/P/8 | Expenditures | 2,720 | |||||||
18/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | 27/01/2021 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
18/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 169,969 | Expenditures | ||||||||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 196 | Expenditures | ||||||||||
18/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 169,969 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 764 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 187 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 338 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 338 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:08 AM. |