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.) |
18/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 149 | 22/02/2021 | FFC/2020-21/P/27 | Expenditures | 100,000 | 18/02/2021 | OWN/2020-21/C/3 | 3,350 | ||||
18/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 298 | Expenditures | 24/02/2021 | OWN/2020-21/C/4 | 600 | |||||||
18/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,025 | Expenditures | 25/02/2021 | OWN/2020-21/C/5 | 1,790 | |||||||
18/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 950 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,502 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,510 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 490 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:50 PM. |