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/178 | Direct Receipts | 1,040 | 04/02/2021 | OWN/2020-21/P/129 | Expenditures | 2.65 | |||||||
01/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 395 | 05/02/2021 | OWN/2020-21/P/89 | Expenditures | 160 | |||||||
03/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 223 | 08/02/2021 | OWN/2020-21/P/90 | Expenditures | 315 | |||||||
04/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,000 | 08/02/2021 | OWN/2020-21/P/91 | Expenditures | 300 | |||||||
05/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 118 | 13/02/2021 | OWN/2020-21/P/92 | Expenditures | 250 | |||||||
05/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 2,000 | 13/02/2021 | OWN/2020-21/P/93 | Expenditures | 3,200 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,369 | 20/02/2021 | OWN/2020-21/P/94 | Expenditures | 1,560 | |||||||
06/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 3,040 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 744 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 3,020 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 3,280 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 689 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 369 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 3,070 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:54 AM. |