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.) |
02/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 380 | 06/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,800 | 06/02/2021 | OWN/2020-21/C/19 | 3,000 | ||||
02/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 310 | 08/02/2021 | OWN/2020-21/P/46 | Expenditures | 15,200 | 08/02/2021 | OWN/2020-21/C/20 | 3,800 | ||||
02/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 2,500 | 08/02/2021 | OWN/2020-21/P/47 | Expenditures | 2,200 | 08/02/2021 | OWN/2020-21/C/21 | 7,000 | ||||
06/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 675 | 12/02/2021 | OWN/2020-21/P/49 | Expenditures | 300 | |||||||
06/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,750 | Expenditures | ||||||||||
09/02/2021 | XVFC/2020-21/R/12 | Direct Receipts | 172,738 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,612 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 720 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 5,100 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:00 AM. |