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/134 | Direct Receipts | 1,500 | 02/02/2021 | OWN/2020-21/P/50 | Expenditures | 900 | |||||||
12/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 900 | 02/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,500 | |||||||
12/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 1,000 | 04/02/2021 | XVFC/2020-21/P/1 | Expenditures | 37,749 | |||||||
12/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,402 | 12/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,900 | |||||||
12/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,643 | 12/02/2021 | OWN/2020-21/P/96 | Expenditures | 2,500 | |||||||
16/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,000 | 12/02/2021 | OWN/2020-21/P/97 | Expenditures | 600 | |||||||
18/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 2,300 | 16/02/2021 | OWN/2020-21/P/98 | Expenditures | 1,000 | |||||||
18/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 2,700 | 16/02/2021 | OWN/2020-21/P/99 | Expenditures | 1,000 | |||||||
18/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 3,268 | 18/02/2021 | OWN/2020-21/P/100 | Expenditures | 500 | |||||||
23/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 334 | 18/02/2021 | OWN/2020-21/P/101 | Expenditures | 2,700 | |||||||
24/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 250 | 18/02/2021 | OWN/2020-21/P/53 | Expenditures | 2,300 | |||||||
24/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 250 | 18/02/2021 | OWN/2020-21/P/54 | Expenditures | 2,700 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/102 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/103 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:39:09 AM. |