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.) |
29/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 59.24 | 02/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,150 | |||||||
29/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 31.39 | Expenditures | ||||||||||
29/03/2021 | STS/2020-21/R/8 | Direct Receipts | 324.74 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 697 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 814 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 115 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 121 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,118 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 493 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 272 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:19 AM. |