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.) |
02/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 276 | 09/03/2021 | OWN/2020-21/P/15 | Expenditures | 12,000 | |||||||
02/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 933 | 09/03/2021 | OWN/2020-21/P/16 | Expenditures | 4,900 | |||||||
02/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 500 | 09/03/2021 | OWN/2020-21/P/17 | Expenditures | 4,900 | |||||||
02/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 916 | 09/03/2021 | OWN/2020-21/P/19 | Expenditures | 10,000 | |||||||
02/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 500 | 10/03/2021 | OWN/2020-21/P/20 | Expenditures | 4,800 | |||||||
02/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 500 | 12/03/2021 | OWN/2020-21/P/21 | Expenditures | 20 | |||||||
02/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 600 | 19/03/2021 | OWN/2020-21/P/22 | Expenditures | 4,900 | |||||||
02/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | 20/03/2021 | OWN/2020-21/P/23 | Expenditures | 2,800 | |||||||
02/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 330 | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 118 | |||||||
02/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,767 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 198 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:56 PM. |