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.) |
01/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 149 | 01/01/2021 | OWN/2020-21/P/31 | Expenditures | 200 | 05/01/2021 | OWN/2020-21/C/10 | 60,000 | ||||
01/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 179 | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 17.7 | 05/01/2021 | OWN/2020-21/C/11 | 12,550 | ||||
01/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 240 | 23/01/2021 | OWN/2020-21/P/32 | Expenditures | 67,864 | |||||||
01/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 14,902 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 12,140 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 6,801 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 2,064 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 1,350 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 2,840 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 4,140 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:38:05 AM. |