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.) |
01/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,430 | 01/01/2021 | OWN/2020-21/P/17 | Expenditures | 540 | |||||||
01/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 336 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,582 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,388 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,344 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 736 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 774 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,040 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 988 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 570 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 464 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,070 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 225 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 213 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 800 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 440 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 860 | Expenditures | ||||||||||
21/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 252,532 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 252,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:11 PM. |