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.) |
05/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 290 | 10/03/2021 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
10/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 403 | 10/03/2021 | OWN/2020-21/P/22 | Expenditures | 1,500 | |||||||
10/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 314 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 406 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 736 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 358 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 312 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 480 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 480 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 353 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 240 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 17 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:18 PM. |