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.) |
08/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 5,300 | 04/02/2021 | OWN/2020-21/P/140 | Expenditures | 2,100 | 24/02/2021 | OWN/2020-21/C/50 | 7,500 | ||||
08/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 11,124 | 08/02/2021 | OWN/2020-21/P/141 | Expenditures | 4,400 | 24/02/2021 | OWN/2020-21/C/54 | 22,000 | ||||
24/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 8,068 | 08/02/2021 | OWN/2020-21/P/142 | Expenditures | 4,800 | |||||||
24/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 15,954 | 08/02/2021 | OWN/2020-21/P/143 | Expenditures | 900 | |||||||
28/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 5,553.28 | 08/02/2021 | OWN/2020-21/P/144 | Expenditures | 1,790 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,906 | 08/02/2021 | OWN/2020-21/P/154 | Expenditures | 4,100 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/155 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/156 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/157 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/145 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/158 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:03 PM. |