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.) |
17/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 3,935 | 15/02/2021 | OWN/2020-21/P/160 | Expenditures | 236 | 18/02/2021 | OWN/2020-21/C/69 | 4,050 | ||||
17/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 15,950 | 15/02/2021 | OWN/2020-21/P/176 | Expenditures | 236 | 18/02/2021 | OWN/2020-21/C/79 | 15,950 | ||||
23/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 2,010 | 24/02/2021 | OWN/2020-21/P/161 | Expenditures | 141.6 | 24/02/2021 | OWN/2020-21/C/80 | 2,250 | ||||
23/02/2021 | OWN/2020-21/R/202 | Direct Receipts | 300 | 24/02/2021 | OWN/2020-21/P/177 | Expenditures | 141.6 | 26/02/2021 | OWN/2020-21/C/70 | 2,480 | ||||
24/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 474 | 26/02/2021 | OWN/2020-21/P/162 | Expenditures | 70.8 | |||||||
24/02/2021 | OWN/2020-21/R/203 | Direct Receipts | 1,950 | 26/02/2021 | OWN/2020-21/P/163 | Expenditures | 48,900 | |||||||
26/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 1,100 | 26/02/2021 | OWN/2020-21/P/178 | Expenditures | 70.8 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 27,378 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 1,613 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 11,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:56 PM. |