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.) |
05/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 337 | 05/02/2021 | OWN/2020-21/P/83 | Expenditures | 2,700 | |||||||
05/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 295 | 05/02/2021 | OWN/2020-21/P/84 | Expenditures | 58 | |||||||
05/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 48 | 26/02/2021 | FFC/2020-21/P/57 | Expenditures | 17,000 | |||||||
05/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 368 | 26/02/2021 | FFC/2020-21/P/58 | Expenditures | 9,000 | |||||||
05/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 585 | 26/02/2021 | FFC/2020-21/P/59 | Expenditures | 5,000 | |||||||
05/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 187 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 310,501 | |||||||
05/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 67 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 40 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 169 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 94 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 138 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 40 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 32 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 36 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 72 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 72 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 24 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:40 PM. |