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.) |
07/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 100 | 13/02/2021 | OWN/2020-21/P/76 | Expenditures | 220 | |||||||
07/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 150 | 13/02/2021 | OWN/2020-21/P/77 | Expenditures | 240 | |||||||
14/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,261 | 14/02/2021 | OWN/2020-21/P/78 | Expenditures | 230 | |||||||
24/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 300 | 14/02/2021 | OWN/2020-21/P/79 | Expenditures | 450 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,145 | 14/02/2021 | OWN/2020-21/P/80 | Expenditures | 420 | |||||||
28/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 140 | 14/02/2021 | OWN/2020-21/P/81 | Expenditures | 540 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,373 | 14/02/2021 | OWN/2020-21/P/82 | Expenditures | 150 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 364,496 | 14/02/2021 | OWN/2020-21/P/83 | Expenditures | 70 | |||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/84 | Expenditures | 160 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/85 | Expenditures | 330 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/86 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:47 PM. |