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.) |
27/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 3,233 | 30/03/2021 | OWN/2020-21/P/73 | Expenditures | 7,484 | |||||||
30/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 1,579 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 3,064 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:03 PM. |