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.) |
08/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,211 | 08/02/2021 | OWN/2020-21/P/38 | Expenditures | 4,500 | 08/02/2021 | OWN/2020-21/C/9 | 9,000 | ||||
08/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 340 | 08/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,270 | 09/02/2021 | OWN/2020-21/C/10 | 1,650 | ||||
08/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 340 | 22/02/2021 | OWN/2020-21/P/47 | Expenditures | 800 | 12/02/2021 | OWN/2020-21/C/11 | 4,550 | ||||
08/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,000 | Expenditures | 24/02/2021 | OWN/2020-21/C/12 | 9,900 | |||||||
08/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 232 | Expenditures | ||||||||||
08/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 129,993 | Expenditures | ||||||||||
08/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 129,992 | Expenditures | ||||||||||
08/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 703 | Expenditures | ||||||||||
08/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,804 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,877 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 250 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 250 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 900 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 6,981 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 325 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 325 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 42 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 58 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:29 AM. |