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.) |
06/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 500 | 06/02/2021 | OWN/2020-21/P/21 | Expenditures | 5,300 | |||||||
06/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 800 | 06/02/2021 | OWN/2020-21/P/22 | Expenditures | 2,420 | |||||||
06/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 100 | 06/02/2021 | OWN/2020-21/P/36 | Expenditures | 400 | |||||||
06/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 100 | 22/02/2021 | OWN/2020-21/P/23 | Expenditures | 2,730 | |||||||
06/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 100 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
06/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 400 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 350 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 400 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 974 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 9,663 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 424,401 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 424,401 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,987 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:30:16 AM. |