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/29 | Direct Receipts | 4,580 | 05/02/2021 | OWN/2020-21/P/36 | Expenditures | 80 | 05/02/2021 | OWN/2020-21/C/18 | 14,200 | ||||
01/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 2,525 | 11/02/2021 | FFC/2020-21/P/18 | Expenditures | 2,000 | 05/02/2021 | OWN/2020-21/C/38 | 10,500 | ||||
04/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,664 | 28/02/2021 | OWN/2020-21/P/13 | Expenditures | 1,100 | 24/02/2021 | OWN/2020-21/C/42 | 12,224 | ||||
04/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,248 | Expenditures | 25/02/2021 | OWN/2020-21/C/39 | 12,170 | |||||||
05/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,012 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 5,788 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,298 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 12,224 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 12,177 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,792 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/5 | Direct Receipts | 3,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:38 AM. |