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.) |
08/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 24,375 | 01/01/2021 | OWN/2020-21/P/42 | Expenditures | 100 | |||||||
20/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,450 | 02/01/2021 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
30/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 250 | 02/01/2021 | OWN/2020-21/P/16 | Expenditures | 12,110 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/17 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/20 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/23 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:08 AM. |