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.) |
01/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,095 | 29/01/2021 | OWN/2020-21/P/24 | Expenditures | 1,260 | |||||||
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 586 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 111,911 | |||||||
01/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 218 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,546 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,840 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,230 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 305 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,974 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 480 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,485 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,040 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,172 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 189 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 912 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,230 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,935 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 80 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,415 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 91 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 8,819 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,360 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:25 PM. |