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.) |
02/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 4,000 | 10/03/2021 | OWN/2020-21/P/10 | Expenditures | 1,500 | |||||||
02/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 1,500 | 10/03/2021 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
02/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 220 | 10/03/2021 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
03/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 400 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 2,270 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 700 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 2,580 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 1,320 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 1,180 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 1,110 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 315 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 881 | Expenditures | ||||||||||
29/03/2021 | STS/2020-21/R/9 | Direct Receipts | 190 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:03 PM. |