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.) |
02/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 500 | 02/03/2021 | OWN/2020-21/P/12 | Expenditures | 1,500 | |||||||
02/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 500 | 08/03/2021 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
08/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 500 | 20/03/2021 | OWN/2020-21/P/14 | Expenditures | 7,500 | |||||||
08/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 500 | 24/03/2021 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
08/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 10 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 148 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 15,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:29 AM. |