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.) |
05/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 11,110 | 04/01/2021 | OWN/2020-21/P/70 | Expenditures | 3,334 | |||||||
05/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 22,840 | 04/01/2021 | OWN/2020-21/P/71 | Expenditures | 1,532 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 172,768 | 05/01/2021 | OWN/2020-21/P/72 | Expenditures | 25,350 | |||||||
17/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 27,650 | 06/01/2021 | OWN/2020-21/P/83 | Expenditures | 1,200 | |||||||
18/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,353 | 11/01/2021 | OWN/2020-21/P/82 | Expenditures | 900 | |||||||
19/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,040 | 30/01/2021 | OWN/2020-21/P/80 | Expenditures | 2,550 | |||||||
19/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 20,280 | 30/01/2021 | OWN/2020-21/P/81 | Expenditures | 4,413 | |||||||
29/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 29,570 | 30/01/2021 | OWN/2020-21/P/84 | Expenditures | 21,028 | |||||||
29/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 46,350 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 14,080 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,820 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,146 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 6,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:26 PM. |