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.) |
10/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 1,000 | 05/03/2021 | OWN/2020-21/P/42 | Expenditures | 2,000 | 17/03/2021 | OWN/2020-21/C/8 | 2,730 | ||||
10/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 500 | 05/03/2021 | OWN/2020-21/P/47 | Expenditures | 4,000 | |||||||
10/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 500 | 10/03/2021 | OWN/2020-21/P/48 | Expenditures | 350 | |||||||
10/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 500 | 10/03/2021 | OWN/2020-21/P/49 | Expenditures | 450 | |||||||
17/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 1,000 | 10/03/2021 | OWN/2020-21/P/50 | Expenditures | 200 | |||||||
17/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 3,500 | 17/03/2021 | OWN/2020-21/P/51 | Expenditures | 2,150 | |||||||
17/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 1,000 | 17/03/2021 | OWN/2020-21/P/52 | Expenditures | 1,500 | |||||||
17/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 800 | 17/03/2021 | OWN/2020-21/P/53 | Expenditures | 3,700 | |||||||
17/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 1,000 | 19/03/2021 | OWN/2020-21/P/54 | Expenditures | 997 | |||||||
17/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 1,000 | 26/03/2021 | OWN/2020-21/P/43 | Expenditures | 10,000 | |||||||
17/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 1,000 | 26/03/2021 | OWN/2020-21/P/44 | Expenditures | 3,512 | |||||||
17/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 1,000 | 28/03/2021 | OWN/2020-21/P/45 | Expenditures | 2,500 | |||||||
17/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/55 | Expenditures | 900 | |||||||
17/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 500 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 52,161 | |||||||
17/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 1,527 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:49:39 PM. |