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.) |
03/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 142 | 16/03/2021 | OWN/2020-21/P/27 | Expenditures | 23.6 | |||||||
03/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 40 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 2,210 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 45 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 75 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 11,424 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:27 AM. |