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.) |
10/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 204 | 16/01/2021 | OWN/2020-21/P/26 | Expenditures | 29,000 | |||||||
10/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 285 | 16/01/2021 | OWN/2020-21/P/27 | Expenditures | 29,000 | |||||||
10/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 438,448 | 16/01/2021 | OWN/2020-21/P/28 | Expenditures | 11.8 | |||||||
10/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 438,448 | 28/01/2021 | OWN/2020-21/P/29 | Expenditures | 56,452 | |||||||
11/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 100 | 28/01/2021 | OWN/2020-21/P/30 | Expenditures | 5.9 | |||||||
11/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 243 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 11,000 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,986 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:09:22 PM. |