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.) |
04/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 23,280 | 04/02/2021 | OWN/2020-21/P/103 | Expenditures | 3,057 | 04/02/2021 | OWN/2020-21/C/51 | 18,192 | ||||
18/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 23,100 | 04/02/2021 | OWN/2020-21/P/104 | Expenditures | 2,031 | 18/02/2021 | OWN/2020-21/C/41 | 23,100 | ||||
22/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 15,519 | 22/02/2021 | OWN/2020-21/P/105 | Expenditures | 7,960 | 22/02/2021 | OWN/2020-21/C/52 | 7,559 | ||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/106 | Expenditures | 20,102 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/107 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/108 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/109 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:02 AM. |