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.) |
08/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,710 | 19/03/2021 | OWN/2020-21/P/13 | Expenditures | 43,000 | |||||||
08/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 7,396 | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 49,954 | |||||||
08/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,254 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,420 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,282 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 23,681 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,761 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 4,275 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,197 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 4,945 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 15,111 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 5,007 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 31,910 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 13,450 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 9,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:58 AM. |