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.) |
04/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,300 | 12/02/2021 | OWN/2020-21/P/24 | Expenditures | 325 | |||||||
09/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | 12/02/2021 | OWN/2020-21/P/25 | Expenditures | 350 | |||||||
12/02/2021 | 3SFC/2020-21/R/21 | Direct Receipts | 11,181 | 25/02/2021 | SDRF/2020-21/P/10 | Expenditures | 70,000 | |||||||
12/02/2021 | 3SFC/2020-21/R/22 | Direct Receipts | 840 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,850 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,200 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2021 | SDP/2020-21/R/7 | Direct Receipts | 28,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 17,456 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,006 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,403 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:49:19 AM. |