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.) |
15/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 900 | 31/03/2021 | OWN/2020-21/P/85 | Expenditures | 3,374 | |||||||
15/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/241 | Direct Receipts | 37,764 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/242 | Direct Receipts | 5,280 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/243 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/244 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/245 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/246 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/247 | Direct Receipts | 34,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/248 | Direct Receipts | 20,700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/249 | Direct Receipts | 128 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/250 | Direct Receipts | 197 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/251 | Direct Receipts | 4,359 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/252 | Direct Receipts | 962 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/253 | Direct Receipts | 16,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:30 AM. |