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.) |
03/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 3,935 | 02/02/2021 | XVFC/2020-21/P/7 | Expenditures | 206,068 | 03/02/2021 | OWN/2020-21/C/57 | 3,900 | ||||
03/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 1,805 | 03/02/2021 | OWN/2020-21/P/171 | Expenditures | 200 | 03/02/2021 | OWN/2020-21/C/66 | 1,600 | ||||
12/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 5,136 | 04/02/2021 | OWN/2020-21/P/156 | Expenditures | 9,750 | 12/02/2021 | OWN/2020-21/C/59 | 4,800 | ||||
12/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 3,800 | 04/02/2021 | OWN/2020-21/P/172 | Expenditures | 13,500 | 12/02/2021 | OWN/2020-21/C/67 | 3,000 | ||||
20/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 1,000 | 04/02/2021 | OWN/2020-21/P/181 | Expenditures | 118 | |||||||
24/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 502 | 09/02/2021 | OWN/2020-21/P/173 | Expenditures | 3,740 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/157 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/174 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/158 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/159 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:09:28 AM. |