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.) |
04/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 86 | 13/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,200 | |||||||
04/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 58 | 19/01/2021 | OWN/2020-21/P/50 | Expenditures | 600 | |||||||
04/01/2021 | SAS/2020-21/R/4 | Direct Receipts | 280 | 19/01/2021 | OWN/2020-21/P/52 | Expenditures | 123 | |||||||
04/01/2021 | STS/2020-21/R/9 | Direct Receipts | 2,852 | 25/01/2021 | OWN/2020-21/P/53 | Expenditures | 1,000 | |||||||
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 195,891 | Expenditures | ||||||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 195,891 | Expenditures | ||||||||||
06/01/2021 | STS/2020-21/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 481 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 360 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 370 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 112 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:39 AM. |