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.) |
07/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 8,770 | 30/01/2021 | OWN/2020-21/P/63 | Expenditures | 3,100 | |||||||
07/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 330 | 30/01/2021 | OWN/2020-21/P/64 | Expenditures | 700 | |||||||
07/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 330 | 30/01/2021 | OWN/2020-21/P/65 | Expenditures | 700 | |||||||
07/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 800 | 30/01/2021 | OWN/2020-21/P/66 | Expenditures | 700 | |||||||
07/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,500 | 30/01/2021 | OWN/2020-21/P/67 | Expenditures | 700 | |||||||
13/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 4,849 | 30/01/2021 | OWN/2020-21/P/68 | Expenditures | 700 | |||||||
13/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 330 | 30/01/2021 | OWN/2020-21/P/69 | Expenditures | 700 | |||||||
13/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 330 | 30/01/2021 | OWN/2020-21/P/70 | Expenditures | 700 | |||||||
13/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 2,600 | 30/01/2021 | OWN/2020-21/P/71 | Expenditures | 700 | |||||||
13/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 3,419 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 350 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 350 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 470 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:30 PM. |