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.) |
18/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 380 | 19/01/2021 | OWN/2020-21/P/38 | Expenditures | 29,950 | 19/01/2021 | OWN/2020-21/C/7 | 7,268 | ||||
18/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 249 | 19/01/2021 | OWN/2020-21/P/39 | Expenditures | 166 | 21/01/2021 | OWN/2020-21/C/8 | 2,000 | ||||
18/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 533 | 19/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,452 | 29/01/2021 | OWN/2020-21/C/9 | 11,213 | ||||
19/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 5,016 | 19/01/2021 | OWN/2020-21/P/41 | Expenditures | 371 | |||||||
19/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 380 | 20/01/2021 | OWN/2020-21/P/42 | Expenditures | 17,000 | |||||||
19/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 177 | 20/01/2021 | OWN/2020-21/P/43 | Expenditures | 3,000 | |||||||
21/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,491 | 20/01/2021 | OWN/2020-21/P/44 | Expenditures | 12,835 | |||||||
21/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 6,660 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 62 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:14 AM. |