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.) |
04/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 3,200 | 04/02/2021 | OWN/2020-21/P/66 | Expenditures | 75,000 | |||||||
04/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 40 | 04/02/2021 | OWN/2020-21/P/67 | Expenditures | 390 | |||||||
04/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 4,189 | 04/02/2021 | OWN/2020-21/P/68 | Expenditures | 480 | |||||||
04/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 240 | 04/02/2021 | OWN/2020-21/P/69 | Expenditures | 500 | |||||||
04/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 240 | 04/02/2021 | OWN/2020-21/P/70 | Expenditures | 153 | |||||||
04/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 89 | 04/02/2021 | OWN/2020-21/P/71 | Expenditures | 3,000 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,790 | 20/02/2021 | OWN/2020-21/P/72 | Expenditures | 50,000 | |||||||
15/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 570 | 23/02/2021 | OWN/2020-21/P/73 | Expenditures | 100,000 | |||||||
15/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 194 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 4,163 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 480 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 2,945 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 160 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 160 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 48 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:24 AM. |