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/45 | Direct Receipts | 3,104 | 04/01/2021 | OWN/2020-21/P/24 | Expenditures | 17.7 | 04/01/2021 | OWN/2020-21/C/8 | 30,900 | ||||
26/01/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 50,000 | 04/01/2021 | OWN/2020-21/P/25 | Expenditures | 17.7 | 27/01/2021 | OWN/2020-21/C/10 | 3,500 | ||||
26/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,913 | Expenditures | 27/01/2021 | OWN/2020-21/C/9 | 3,104 | |||||||
26/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,190 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 290 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 29,419 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 5,591 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,031 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 8,597 | Expenditures | ||||||||||
28/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 216,737 | Expenditures | ||||||||||
28/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 216,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:16:57 AM. |