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/326 | Direct Receipts | 1,615 | 16/02/2021 | OWN/2020-21/P/55 | Expenditures | 12,272 | |||||||
05/02/2021 | OWN/2020-21/R/327 | Direct Receipts | 300 | 23/02/2021 | OWN/2020-21/P/56 | Expenditures | 13,600 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,962 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/328 | Direct Receipts | 62 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/329 | Direct Receipts | 1,896 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/330 | Direct Receipts | 301 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/331 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/332 | Direct Receipts | 946 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/333 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/334 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/335 | Direct Receipts | 214 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/336 | Direct Receipts | 528 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/337 | Direct Receipts | 112 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/338 | Direct Receipts | 116 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/339 | Direct Receipts | 2,120 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/340 | Direct Receipts | 2,120 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/341 | Direct Receipts | 2,120 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/342 | Direct Receipts | 2,120 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/355 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/356 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/343 | Direct Receipts | 820 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/357 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/358 | Direct Receipts | 769 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/359 | Direct Receipts | 4,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:37 AM. |