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/89 | Direct Receipts | 200 | 12/03/2021 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
12/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 200 | 12/03/2021 | OWN/2020-21/P/30 | Expenditures | 500 | |||||||
12/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 200 | 19/03/2021 | OWN/2020-21/P/31 | Expenditures | 900 | |||||||
12/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 200 | 25/03/2021 | OWN/2020-21/P/32 | Expenditures | 500 | |||||||
12/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 200 | 25/03/2021 | OWN/2020-21/P/33 | Expenditures | 500 | |||||||
19/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 9 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:07 AM. |