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.) |
01/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,176 | 15/01/2021 | STS/2020-21/P/2 | Expenditures | 2,000 | 01/01/2021 | OWN/2020-21/C/11 | 2,296 | ||||
01/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 120 | 28/01/2021 | OWN/2020-21/P/54 | Expenditures | 4,000 | 13/01/2021 | OWN/2020-21/C/12 | 18,956 | ||||
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 28/01/2021 | OWN/2020-21/P/55 | Expenditures | 2,520 | 20/01/2021 | OWN/2020-21/C/13 | 7,098 | ||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,349 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,586 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,370 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,000 | Expenditures | ||||||||||
15/01/2021 | STS/2020-21/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,239 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 560 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:45 AM. |