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.) |
17/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 440 | 01/02/2021 | OWN/2020-21/P/41 | Expenditures | 3,143 | |||||||
17/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 980 | 01/02/2021 | OWN/2020-21/P/42 | Expenditures | 118 | |||||||
17/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 80 | 06/02/2021 | OWN/2020-21/P/33 | Expenditures | 6,000 | |||||||
17/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 80 | 10/02/2021 | FFC/2020-21/P/18 | Expenditures | 25,000 | |||||||
17/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 80 | 17/02/2021 | OWN/2020-21/P/34 | Expenditures | 8,000 | |||||||
17/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 550 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 872 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 440 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:58 PM. |