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.) |
08/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 375 | 04/03/2021 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
08/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 500 | 04/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,500 | |||||||
08/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | 04/03/2021 | OWN/2020-21/P/20 | Expenditures | 4,300 | |||||||
08/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 600 | 06/03/2021 | OWN/2020-21/P/21 | Expenditures | 3,400 | |||||||
08/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 200 | 06/03/2021 | OWN/2020-21/P/22 | Expenditures | 16,000 | |||||||
08/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 600 | 15/03/2021 | OWN/2020-21/P/23 | Expenditures | 40 | |||||||
08/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | 17/03/2021 | OWN/2020-21/P/24 | Expenditures | 3,450 | |||||||
17/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 375 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 625 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 270 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 397,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:48:09 PM. |