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.) |
22/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 8,160 | 04/02/2021 | OWN/2020-21/P/108 | Expenditures | 120 | |||||||
22/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 1,147 | 04/02/2021 | OWN/2020-21/P/109 | Expenditures | 230 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,870 | 04/02/2021 | OWN/2020-21/P/110 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/111 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2021 | STS/2020-21/P/12 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/113 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/114 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/115 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/121 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/122 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:06 PM. |