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.) |
25/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 133 | 16/03/2021 | OWN/2020-21/P/21 | Expenditures | 23 | |||||||
26/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,000 | 16/03/2021 | OWN/2020-21/P/25 | Expenditures | 402 | |||||||
26/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 720 | 18/03/2021 | OWN/2020-21/P/16 | Expenditures | 5,285 | |||||||
26/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | 20/03/2021 | OWN/2020-21/P/22 | Expenditures | 18,000 | |||||||
26/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,440 | 20/03/2021 | OWN/2020-21/P/23 | Expenditures | 6,700 | |||||||
26/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 720 | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 5,493 | |||||||
26/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 12,040 | |||||||
26/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,320 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:51 AM. |