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/147 | Direct Receipts | 1,687 | 06/01/2021 | OWN/2020-21/P/47 | Expenditures | 9,912 | 01/01/2021 | OWN/2020-21/C/23 | 1,900 | ||||
01/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 160 | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 17.7 | 01/01/2021 | OWN/2020-21/C/24 | 293 | ||||
01/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 160 | Expenditures | 06/01/2021 | OWN/2020-21/C/25 | 1,660 | |||||||
01/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 1,800 | Expenditures | 06/01/2021 | OWN/2020-21/C/26 | 2,200 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,048 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,048 | Expenditures | ||||||||||
05/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 335 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 390,769 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 3,340 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 285 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:18 AM. |