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.) |
01/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 900 | 03/02/2021 | OWN/2020-21/P/45 | Expenditures | 400 | 01/02/2021 | OWN/2020-21/C/12 | 10,000 | ||||
01/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 2,910 | 16/02/2021 | OWN/2020-21/P/46 | Expenditures | 7,300 | |||||||
01/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 150 | 28/02/2021 | OWN/2020-21/P/42 | Expenditures | 3,000 | |||||||
01/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 4,320 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 584 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 525 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,028 | Expenditures | ||||||||||
06/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,731 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 61 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 259 | Expenditures | ||||||||||
06/02/2021 | STS/2020-21/R/7 | Direct Receipts | 427 | Expenditures | ||||||||||
06/02/2021 | STS/2020-21/R/8 | Direct Receipts | 491 | Expenditures | ||||||||||
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,687 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:29 AM. |