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.) |
02/03/2021 | OWN/2020-21/R/224 | Direct Receipts | 50 | 12/03/2021 | FFC/2020-21/P/21 | Expenditures | 649 | |||||||
09/03/2021 | OWN/2020-21/R/225 | Direct Receipts | 220 | 23/03/2021 | OWN/2020-21/P/83 | Expenditures | 520 | |||||||
23/03/2021 | OWN/2020-21/R/226 | Direct Receipts | 200 | 26/03/2021 | OWN/2020-21/P/85 | Expenditures | 280 | |||||||
24/03/2021 | OWN/2020-21/R/227 | Direct Receipts | 20 | 31/03/2021 | OWN/2020-21/P/84 | Expenditures | 230 | |||||||
24/03/2021 | OWN/2020-21/R/228 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/229 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/238 | Direct Receipts | 120 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/234 | Direct Receipts | 12 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,263 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/235 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/236 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/237 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:08 PM. |