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.) |
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 700 | 30/01/2021 | OWN/2020-21/P/25 | Expenditures | 2,160 | |||||||
01/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,383 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,850 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,622 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,650 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,850 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,550 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,650 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,850 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,975 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,730 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,850 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,044 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 10,269.25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:50 PM. |