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 | XVFC/2020-21/R/5 | Direct Receipts | 7,703 | 09/01/2021 | OWN/2020-21/P/72 | Expenditures | 2,714 | 13/01/2021 | OWN/2020-21/C/52 | 2,550 | ||||
09/01/2021 | OWN/2020-21/R/215 | Direct Receipts | 3,000 | 12/01/2021 | OWN/2020-21/P/73 | Expenditures | 4,000 | 13/01/2021 | OWN/2020-21/C/61 | 1,040 | ||||
09/01/2021 | OWN/2020-21/R/216 | Direct Receipts | 800 | 12/01/2021 | OWN/2020-21/P/86 | Expenditures | 5,000 | 19/01/2021 | OWN/2020-21/C/53 | 2,120 | ||||
12/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 500 | 12/01/2021 | OWN/2020-21/P/87 | Expenditures | 7,698 | 21/01/2021 | OWN/2020-21/C/54 | 1,939 | ||||
12/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 500 | 12/01/2021 | OWN/2020-21/P/88 | Expenditures | 1,050 | 21/01/2021 | OWN/2020-21/C/62 | 364 | ||||
12/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 356 | 19/01/2021 | OWN/2020-21/P/89 | Expenditures | 5,600 | |||||||
12/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 552 | 19/01/2021 | OWN/2020-21/P/90 | Expenditures | 1,600 | |||||||
12/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 852 | 19/01/2021 | OWN/2020-21/P/91 | Expenditures | 400 | |||||||
19/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 326 | 19/01/2021 | OWN/2020-21/P/92 | Expenditures | 600 | |||||||
19/01/2021 | OWN/2020-21/R/190 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 493 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/192 | Direct Receipts | 1,820 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/193 | Direct Receipts | 304 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/194 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/195 | Direct Receipts | 636 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/217 | Direct Receipts | 364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:56 AM. |