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/29 | Direct Receipts | 700 | 02/01/2021 | OWN/2020-21/P/30 | Expenditures | 20 | 01/01/2021 | OWN/2020-21/C/8 | 11,940 | ||||
01/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,240 | 04/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,265 | 08/01/2021 | OWN/2020-21/C/9 | 49,481 | ||||
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,200 | 04/01/2021 | OWN/2020-21/P/32 | Expenditures | 6,885 | 25/01/2021 | OWN/2020-21/C/10 | 7,600 | ||||
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | 20/01/2021 | OWN/2020-21/P/33 | Expenditures | 19,950 | |||||||
01/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,200 | 20/01/2021 | OWN/2020-21/P/34 | Expenditures | 13,165 | |||||||
01/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | 20/01/2021 | OWN/2020-21/P/35 | Expenditures | 5,592 | |||||||
01/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,200 | 29/01/2021 | OWN/2020-21/P/36 | Expenditures | 6,500 | |||||||
01/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,200 | 30/01/2021 | OWN/2020-21/P/37 | Expenditures | 5,500 | |||||||
01/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 49,441 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 7,600 | Expenditures | ||||||||||
30/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,063 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:43 AM. |