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.) |
08/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 5,461 | 18/02/2021 | OWN/2020-21/P/35 | Expenditures | 4,284 | 08/02/2021 | OWN/2020-21/C/43 | 5,460 | ||||
08/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 7,160 | 18/02/2021 | OWN/2020-21/P/36 | Expenditures | 3,780 | 08/02/2021 | OWN/2020-21/C/51 | 7,160 | ||||
12/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,915 | 28/02/2021 | OWN/2020-21/P/29 | Expenditures | 59 | 12/02/2021 | OWN/2020-21/C/44 | 1,910 | ||||
12/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,960 | 28/02/2021 | OWN/2020-21/P/37 | Expenditures | 800 | 12/02/2021 | OWN/2020-21/C/52 | 1,960 | ||||
18/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 3,429 | 28/02/2021 | STS/2020-21/P/2 | Expenditures | 6,900 | 18/02/2021 | OWN/2020-21/C/45 | 3,430 | ||||
18/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 3,600 | Expenditures | 18/02/2021 | OWN/2020-21/C/53 | 3,600 | |||||||
28/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 3,880 | Expenditures | 28/02/2021 | OWN/2020-21/C/46 | 3,080 | |||||||
28/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 7,000 | Expenditures | 28/02/2021 | OWN/2020-21/C/54 | 7,000 | |||||||
28/02/2021 | STS/2020-21/R/6 | Direct Receipts | 5,883 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 195,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:57 AM. |