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/275 | Direct Receipts | 300 | 25/03/2021 | OWN/2020-21/P/72 | Expenditures | 6,900 | 17/03/2021 | OWN/2020-21/C/15 | 36,000 | ||||
17/03/2021 | OWN/2020-21/R/276 | Direct Receipts | 500 | 25/03/2021 | OWN/2020-21/P/73 | Expenditures | 5,700 | |||||||
17/03/2021 | OWN/2020-21/R/277 | Direct Receipts | 500 | 25/03/2021 | OWN/2020-21/P/74 | Expenditures | 3,100 | |||||||
17/03/2021 | OWN/2020-21/R/278 | Direct Receipts | 500 | 25/03/2021 | OWN/2020-21/P/75 | Expenditures | 5,700 | |||||||
17/03/2021 | OWN/2020-21/R/279 | Direct Receipts | 500 | 25/03/2021 | OWN/2020-21/P/76 | Expenditures | 4,500 | |||||||
17/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 4,220 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 365 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 283 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 645 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 17,087 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,367,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:13:17 AM. |