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.) |
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,131 | 12/01/2021 | OWN/2020-21/P/33 | Expenditures | 5,500 | |||||||
16/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 200 | 12/01/2021 | OWN/2020-21/P/34 | Expenditures | 4,000 | |||||||
16/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 100 | 21/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,500 | |||||||
16/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 200 | 28/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,000 | |||||||
16/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:26 AM. |