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/37 | Direct Receipts | 2,106 | 22/01/2021 | OWN/2020-21/P/26 | Expenditures | 4.72 | 31/01/2021 | OWN/2020-21/C/10 | 1,140 | ||||
01/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,320 | 22/01/2021 | OWN/2020-21/P/27 | Expenditures | 13,900 | 31/01/2021 | OWN/2020-21/C/9 | 2,400 | ||||
01/01/2021 | STS/2020-21/R/8 | Direct Receipts | 59 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 41,373 | |||||||
01/01/2021 | STS/2020-21/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,544 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 106 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 4,050 | Expenditures | ||||||||||
22/01/2021 | STS/2020-21/R/7 | Direct Receipts | 7 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,947 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,920 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:17 AM. |