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.) |
06/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 33,568 | 25/01/2021 | OWN/2020-21/P/120 | Expenditures | 6,000 | |||||||
06/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,461 | 25/01/2021 | OWN/2020-21/P/121 | Expenditures | 2,050 | |||||||
06/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,750 | 25/01/2021 | OWN/2020-21/P/122 | Expenditures | 175,248 | |||||||
06/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 32,760 | 25/01/2021 | OWN/2020-21/P/123 | Expenditures | 5,500 | |||||||
06/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 300 | 25/01/2021 | OWN/2020-21/P/124 | Expenditures | 13,000 | |||||||
06/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 200 | 25/01/2021 | XVFC/2020-21/P/3 | Expenditures | 808,564 | |||||||
06/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 33,421 | 25/01/2021 | XVFC/2020-21/P/4 | Expenditures | 505,045 | |||||||
06/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 27,000 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 61 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,905 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 12,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:50 AM. |