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.) |
30/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,850 | 30/03/2021 | OWN/2020-21/P/38 | Expenditures | 5,300 | |||||||
30/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,100 | 30/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,680 | |||||||
30/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 5,000 | 30/03/2021 | OWN/2020-21/P/40 | Expenditures | 249 | |||||||
30/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 5,000 | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 410 | |||||||
30/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 60 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 60 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 60 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 8 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 2 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 3,077 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 7,352 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:41:55 PM. |