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.) |
10/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 253,148 | 10/02/2021 | OWN/2020-21/P/15 | Expenditures | 120,000 | |||||||
10/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,832 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 360 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,988 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,318 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,425 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 750 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,880 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,755 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,231 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,888 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,001 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,800 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 595 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:59 PM. |