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.) |
01/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 408 | 01/03/2021 | OWN/2020-21/P/61 | Expenditures | 3,764 | |||||||
01/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,726 | 17/03/2021 | OWN/2020-21/P/64 | Expenditures | 20 | |||||||
01/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 500 | 18/03/2021 | OWN/2020-21/P/62 | Expenditures | 1,590 | |||||||
01/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 500 | 23/03/2021 | OWN/2020-21/P/63 | Expenditures | 1,000 | |||||||
01/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 100 | 31/03/2021 | OWN/2020-21/P/65 | Expenditures | 10,000 | |||||||
01/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 530 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 790 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,349 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 5,220 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:14 PM. |