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.) |
06/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,032 | 19/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,400 | |||||||
06/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,063 | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 7,200 | |||||||
06/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,300 | 25/01/2021 | OWN/2020-21/P/39 | Expenditures | 15,505.9 | |||||||
06/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 800 | 27/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,400 | |||||||
13/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,186 | 29/01/2021 | OWN/2020-21/P/34 | Expenditures | 5,441 | |||||||
14/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,562 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 66,602 | |||||||
14/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,300 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,522 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 21,500 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 15,411 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 28,400 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 17,031 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 22,100 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 309 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:41 PM. |