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.) |
24/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 2,000 | 10/03/2021 | OWN/2020-21/P/41 | Expenditures | 4,000 | |||||||
24/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,000 | 24/03/2021 | OWN/2020-21/P/42 | Expenditures | 1,265 | |||||||
24/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 460 | 24/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,265 | |||||||
24/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 866 | 24/03/2021 | OWN/2020-21/P/44 | Expenditures | 110 | |||||||
24/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 1,423 | 24/03/2021 | OWN/2020-21/P/45 | Expenditures | 151 | |||||||
24/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 712 | 24/03/2021 | OWN/2020-21/P/46 | Expenditures | 386 | |||||||
24/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 630 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 108 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 1,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:10 PM. |