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.) |
01/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 310 | 01/02/2021 | OWN/2020-21/P/20 | Expenditures | 1,900 | |||||||
01/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 40 | 05/02/2021 | OWN/2020-21/P/19 | Expenditures | 2,850 | |||||||
01/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 40 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
03/02/2021 | STS/2020-21/R/11 | Direct Receipts | 124,384.66 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 8,500 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 6,984 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 400 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 146 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 30 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 30 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 178 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:22 PM. |