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.) |
07/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 875 | 10/01/2021 | OWN/2020-21/P/7 | Expenditures | 1,200 | |||||||
07/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 503 | 10/01/2021 | OWN/2020-21/P/8 | Expenditures | 878 | |||||||
07/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 236 | 22/01/2021 | XVFC/2020-21/P/1 | Expenditures | 43,037.9 | |||||||
07/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 209 | 24/01/2021 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
07/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 212 | 24/01/2021 | OWN/2020-21/P/9 | Expenditures | 745 | |||||||
07/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 310 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 501 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,687 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 523 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 834 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,289 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 789 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 622 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 517 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 407 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 331 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 178 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 770 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 410 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 354 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 386 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 556 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:22 PM. |