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/138 | Direct Receipts | 3,939 | 08/01/2021 | OWN/2020-21/P/146 | Expenditures | 4,800 | 13/01/2021 | OWN/2020-21/C/159 | 9,600 | ||||
05/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 1,400 | 08/01/2021 | OWN/2020-21/P/147 | Expenditures | 21,314 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,473 | 08/01/2021 | OWN/2020-21/P/148 | Expenditures | 3,872 | |||||||
12/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 1,014 | 08/01/2021 | OWN/2020-21/P/149 | Expenditures | 6,000 | |||||||
12/01/2021 | OWN/2020-21/R/146 | Direct Receipts | 4,050 | 08/01/2021 | OWN/2020-21/P/150 | Expenditures | 3,750 | |||||||
21/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 1,251 | 08/01/2021 | OWN/2020-21/P/151 | Expenditures | 2,894 | |||||||
28/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 2,117 | 08/01/2021 | OWN/2020-21/P/152 | Expenditures | 900 | |||||||
28/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 4,400 | 08/01/2021 | OWN/2020-21/P/153 | Expenditures | 1,800 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/154 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/155 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/159 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/160 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:08:00 PM. |