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.) |
22/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 500 | 22/03/2021 | OWN/2020-21/P/41 | Expenditures | 1,500 | 22/03/2021 | OWN/2020-21/C/3 | 15,850 | ||||
22/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,500 | 22/03/2021 | OWN/2020-21/P/42 | Expenditures | 1,000 | |||||||
22/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 200 | 22/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,000 | |||||||
22/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 200 | 22/03/2021 | OWN/2020-21/P/44 | Expenditures | 590 | |||||||
22/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 2,700 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 640 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 400 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 219 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 733 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:51 AM. |