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/160 | Direct Receipts | 3,180 | 04/02/2021 | OWN/2020-21/P/128 | Expenditures | 1,500 | |||||||
09/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 3,800 | 04/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,500 | |||||||
09/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 500 | 11/02/2021 | OWN/2020-21/P/149 | Expenditures | 9,600 | |||||||
11/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 3,100 | 21/02/2021 | OWN/2020-21/P/129 | Expenditures | 800 | |||||||
17/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 1,670 | 21/02/2021 | OWN/2020-21/P/148 | Expenditures | 300 | |||||||
17/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 1,200 | 23/02/2021 | OWN/2020-21/P/130 | Expenditures | 20,990 | |||||||
21/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 690 | 23/02/2021 | OWN/2020-21/P/147 | Expenditures | 8,000 | |||||||
21/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 300 | 24/02/2021 | OWN/2020-21/P/131 | Expenditures | 210 | |||||||
23/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 3,170 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 2,235 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:54 PM. |