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.) |
03/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 4,697 | 03/02/2021 | OWN/2020-21/P/143 | Expenditures | 1,067 | 11/02/2021 | OWN/2020-21/C/45 | 14,532 | ||||
03/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 340 | 11/02/2021 | OWN/2020-21/P/108 | Expenditures | 1,870 | 23/02/2021 | OWN/2020-21/C/46 | 3,620 | ||||
03/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 340 | 15/02/2021 | OWN/2020-21/P/109 | Expenditures | 118 | |||||||
03/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 140 | 23/02/2021 | OWN/2020-21/P/110 | Expenditures | 33,638 | |||||||
03/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 55 | 23/02/2021 | OWN/2020-21/P/111 | Expenditures | 5,100 | |||||||
03/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 14,000 | 23/02/2021 | OWN/2020-21/P/145 | Expenditures | 19,003 | |||||||
03/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 498 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,583 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 14,815 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 490 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 490 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 490 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 117 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 1,404 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 1,925 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 50 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 50 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/220 | Direct Receipts | 20,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:08 PM. |