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 | XVFC/2020-21/R/4 | Direct Receipts | 1,751 | 02/02/2021 | OWN/2020-21/P/47 | Expenditures | 2,250 | |||||||
05/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 382 | 03/02/2021 | OWN/2020-21/P/48 | Expenditures | 354 | |||||||
05/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 223 | 06/02/2021 | OWN/2020-21/P/49 | Expenditures | 8,450 | |||||||
05/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 449 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,310 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 464 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 309 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 335 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 997 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 172 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 347 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 172 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 322 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 341 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 132 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 270 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 710 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 853 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 683 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 322 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 221 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 85 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 31 | Expenditures | ||||||||||
08/02/2021 | STS/2020-21/R/11 | Direct Receipts | 39 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:36 PM. |