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.) |
06/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 477 | 23/03/2021 | OWN/2020-21/P/24 | Expenditures | 2,897 | |||||||
06/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,940 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,100 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,530 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,156 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,121 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,055 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,445 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,041 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 212,564 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,803 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,020 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 11,106 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:38 AM. |