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.) |
12/02/2021 | MMAY/2020-21/R/3 | Direct Receipts | 20,000 | 11/02/2021 | OWN/2020-21/P/27 | Expenditures | 2,576 | 25/02/2021 | OWN/2020-21/C/1 | 1,600 | ||||
16/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 125 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 125 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 125 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 125 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 125 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 125 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 125 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 125 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 125 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 125 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 125 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 125 | Expenditures | ||||||||||
20/02/2021 | SDP/2020-21/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:00 PM. |