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.) |
18/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 135 | 02/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,500 | |||||||
18/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 160 | 18/01/2021 | OWN/2020-21/P/24 | Expenditures | 117 | |||||||
18/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 135 | 18/01/2021 | OWN/2020-21/P/25 | Expenditures | 156 | |||||||
18/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 200 | 18/01/2021 | OWN/2020-21/P/26 | Expenditures | 100 | |||||||
18/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 128 | 18/01/2021 | OWN/2020-21/P/27 | Expenditures | 385 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/1 | Expenditures | 147,989.7 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:49 PM. |