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.) |
17/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 360 | 17/03/2021 | OWN/2020-21/P/27 | Expenditures | 10,850 | |||||||
17/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 360 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 360 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 360 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 360 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 245 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 356 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 351 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 351 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 351 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 364 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 551 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/156 | Direct Receipts | 15 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,016 | Expenditures | ||||||||||
29/03/2021 | STS/2020-21/R/8 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:16 PM. |