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.) |
16/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 290 | 23/02/2021 | OWN/2020-21/P/42 | Expenditures | 2,100 | |||||||
18/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 1,280 | 25/02/2021 | OWN/2020-21/P/46 | Expenditures | 800 | |||||||
22/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 120 | 25/02/2021 | OWN/2020-21/P/47 | Expenditures | 1,800 | |||||||
22/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 140 | 25/02/2021 | OWN/2020-21/P/48 | Expenditures | 25 | |||||||
23/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 1,020 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 715,007.9 | |||||||
23/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 240 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 480 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 240 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 715 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:13 AM. |