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.) |
01/02/2021 | OWN/2020-21/R/921 | Direct Receipts | 168 | 01/02/2021 | OWN/2020-21/P/86 | Expenditures | 200 | 28/02/2021 | OWN/2020-21/C/22 | 570 | ||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,209 | 15/02/2021 | OWN/2020-21/P/87 | Expenditures | 80 | 28/02/2021 | OWN/2020-21/C/23 | 6,057 | ||||
12/02/2021 | OWN/2020-21/R/927 | Direct Receipts | 166 | 15/02/2021 | OWN/2020-21/P/88 | Expenditures | 14.4 | |||||||
12/02/2021 | OWN/2020-21/R/928 | Direct Receipts | 306 | 28/02/2021 | FFC/2020-21/P/40 | Expenditures | 3,000 | |||||||
12/02/2021 | OWN/2020-21/R/929 | Direct Receipts | 20 | 28/02/2021 | FFC/2020-21/P/46 | Expenditures | 2,500 | |||||||
12/02/2021 | OWN/2020-21/R/930 | Direct Receipts | 20 | 28/02/2021 | OWN/2020-21/P/89 | Expenditures | 555 | |||||||
12/02/2021 | OWN/2020-21/R/931 | Direct Receipts | 20 | 28/02/2021 | OWN/2020-21/P/90 | Expenditures | 168 | |||||||
12/02/2021 | OWN/2020-21/R/932 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/933 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/934 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/935 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/936 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/937 | Direct Receipts | 5,457 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 170 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/938 | Direct Receipts | 334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:09:12 AM. |