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.) |
04/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 470 | 09/02/2021 | OWN/2020-21/P/59 | Expenditures | 4,500 | |||||||
06/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 3,932 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 17,229 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 1,770 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 756,548 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 756,548 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,462 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 901 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:09 AM. |