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.) |
02/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,304 | 02/01/2021 | OWN/2020-21/P/48 | Expenditures | 20 | |||||||
02/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 200 | 02/01/2021 | OWN/2020-21/P/49 | Expenditures | 2,650 | |||||||
02/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,100 | 18/01/2021 | OWN/2020-21/P/50 | Expenditures | 2,500 | |||||||
18/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 675 | 27/01/2021 | OWN/2020-21/P/51 | Expenditures | 620,593 | |||||||
18/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 675 | 27/01/2021 | OWN/2020-21/P/52 | Expenditures | 447,599 | |||||||
18/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,199 | 27/01/2021 | OWN/2020-21/P/53 | Expenditures | 883,868 | |||||||
22/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 447,599 | 27/01/2021 | OWN/2020-21/P/54 | Expenditures | 5,000 | |||||||
22/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 620,593 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 883,868 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:40 PM. |