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.) |
02/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 6,837 | 03/02/2021 | OWN/2020-21/P/46 | Expenditures | 2,275 | 02/02/2021 | OWN/2020-21/C/36 | 6,557 | ||||
02/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 325 | 05/02/2021 | OWN/2020-21/P/45 | Expenditures | 11,091 | 03/02/2021 | OWN/2020-21/C/37 | 8,347 | ||||
02/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 325 | Expenditures | 05/02/2021 | OWN/2020-21/C/38 | 16,033 | |||||||
02/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 81 | Expenditures | 17/02/2021 | OWN/2020-21/C/39 | 713 | |||||||
02/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 115 | Expenditures | 22/02/2021 | OWN/2020-21/C/40 | 3,946 | |||||||
03/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 8,177 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 85 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 85 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,140 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 546 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 75 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 17 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 4,239 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 210 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:07 PM. |