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.) |
01/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 1,114 | 15/02/2021 | OWN/2020-21/P/77 | Expenditures | 8,000 | |||||||
01/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 50 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 22,698 | |||||||
01/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 56 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 2,740 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 50 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 50 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,100 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 137 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 553 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 44,378 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:56 AM. |