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.) |
13/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 9,922 | 13/01/2021 | OWN/2020-21/P/34 | Expenditures | 9,922 | 29/01/2021 | OWN/2020-21/C/13 | 42,835 | ||||
13/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 9,922 | 13/01/2021 | OWN/2020-21/P/35 | Expenditures | 9,922 | 30/01/2021 | OWN/2020-21/C/16 | 12,633 | ||||
29/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 14,729 | 19/01/2021 | OWN/2020-21/P/36 | Expenditures | 14,700 | 30/01/2021 | OWN/2020-21/C/17 | 27,452 | ||||
29/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 10,841 | 25/01/2021 | XVFC/2020-21/P/2 | Expenditures | 90,129 | |||||||
29/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,842 | 29/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,800 | |||||||
29/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 15,333 | 29/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
29/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,589 | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 72,292 | |||||||
29/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,904 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 2,340 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 27,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:00 PM. |