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.) |
23/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,080 | 17/03/2021 | OWN/2020-21/P/25 | Expenditures | 11,000 | |||||||
23/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 850 | 17/03/2021 | OWN/2020-21/P/26 | Expenditures | 10,000 | |||||||
23/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,080 | 24/03/2021 | OWN/2020-21/P/27 | Expenditures | 4,735 | |||||||
23/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,080 | 24/03/2021 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
23/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 5,500 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,077 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 130 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:26 AM. |