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.) |
26/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 850 | 15/02/2021 | 5THSFC/2020-21/P/20 | Expenditures | 5,000 | 15/02/2021 | OWN/2020-21/C/30 | 2,321 | ||||
26/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 650 | 15/02/2021 | 5THSFC/2020-21/P/21 | Expenditures | 6,800 | |||||||
28/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,201 | 15/02/2021 | OWN/2020-21/P/58 | Expenditures | 300 | |||||||
28/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 3,555 | 17/02/2021 | OWN/2020-21/P/59 | Expenditures | 498 | |||||||
28/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 6,570 | 17/02/2021 | OWN/2020-21/P/60 | Expenditures | 866 | |||||||
28/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 641 | 24/02/2021 | OWN/2020-21/P/61 | Expenditures | 698 | |||||||
28/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,143 | 26/02/2021 | OWN/2020-21/P/62 | Expenditures | 972 | |||||||
28/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 3,700 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 20.25 | |||||||
28/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 595 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 71 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 28 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:11 PM. |