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.) |
08/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 7,282 | 08/02/2021 | OWN/2020-21/P/34 | Expenditures | 970 | |||||||
08/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 450 | 08/02/2021 | OWN/2020-21/P/35 | Expenditures | 2,000 | |||||||
09/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 4,056 | 09/02/2021 | OWN/2020-21/P/36 | Expenditures | 420 | |||||||
09/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 950 | 12/02/2021 | OWN/2020-21/P/73 | Expenditures | 850 | |||||||
18/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,200 | 24/02/2021 | OWN/2020-21/P/37 | Expenditures | 75 | |||||||
18/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 7,647 | 24/02/2021 | OWN/2020-21/P/38 | Expenditures | 100 | |||||||
19/02/2021 | STS/2020-21/R/4 | Direct Receipts | 615 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 68,408 | |||||||
20/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 850 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,486 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,721 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 2,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:39:40 AM. |