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.) |
12/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,200 | 15/03/2021 | OWN/2020-21/P/16 | Expenditures | 23.6 | |||||||
16/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 100 | 16/03/2021 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
16/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 100 | 18/03/2021 | OWN/2020-21/P/18 | Expenditures | 250 | |||||||
16/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | 19/03/2021 | FFC/2020-21/P/28 | Expenditures | 5,133 | |||||||
16/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 100 | 19/03/2021 | OWN/2020-21/P/17 | Expenditures | 5,500 | |||||||
16/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 100 | 26/03/2021 | FFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
16/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 250 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 1,622 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 654.1 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 90 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:42 AM. |