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.) |
01/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,461 | 01/02/2021 | OWN/2020-21/P/149 | Expenditures | 8,725 | |||||||
01/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 425 | 01/02/2021 | OWN/2020-21/P/157 | Expenditures | 8,725 | |||||||
01/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 425 | 01/02/2021 | OWN/2020-21/P/158 | Expenditures | 850 | |||||||
02/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 5,250 | 01/02/2021 | OWN/2020-21/P/159 | Expenditures | 3,450 | |||||||
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,406 | 01/02/2021 | OWN/2020-21/P/168 | Expenditures | 850 | |||||||
15/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,749 | 01/02/2021 | OWN/2020-21/P/169 | Expenditures | 550 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/170 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/171 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/172 | Expenditures | 980 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/173 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/174 | Expenditures | 720 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/175 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/176 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:28 PM. |