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.) |
12/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 500 | 04/03/2021 | OWN/2020-21/P/32 | Expenditures | 8,910 | |||||||
12/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 525 | 16/03/2021 | OWN/2020-21/P/33 | Expenditures | 4,209 | |||||||
12/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,000 | 19/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,600 | |||||||
12/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 2,050 | 22/03/2021 | OWN/2020-21/P/35 | Expenditures | 3,200 | |||||||
16/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 2,000 | 29/03/2021 | OWN/2020-21/P/36 | Expenditures | 10,239 | |||||||
16/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 782 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 2,752 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,509 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,994 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 497 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 175 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 707 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:13 PM. |