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/186 | Direct Receipts | 1,130 | 02/03/2021 | OWN/2020-21/P/67 | Expenditures | 600 | |||||||
02/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 1,099 | 05/03/2021 | OWN/2020-21/P/68 | Expenditures | 500 | |||||||
05/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 500 | 24/03/2021 | OWN/2020-21/P/69 | Expenditures | 1,310 | |||||||
09/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 1,169 | 24/03/2021 | OWN/2020-21/P/70 | Expenditures | 6,500 | |||||||
09/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 331 | 30/03/2021 | OWN/2020-21/P/71 | Expenditures | 3,040 | |||||||
09/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 110 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 520 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/197 | Direct Receipts | 1,389 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/198 | Direct Receipts | 814 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/200 | Direct Receipts | 60 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/203 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,808 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/204 | Direct Receipts | 1,753 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:25 AM. |