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.) |
08/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 6,043 | 18/03/2021 | OWN/2020-21/P/37 | Expenditures | 7,774 | |||||||
08/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,400 | 18/03/2021 | OWN/2020-21/P/38 | Expenditures | 17,600 | |||||||
18/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 2,258 | 18/03/2021 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
18/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 7,400 | 21/03/2021 | OWN/2020-21/P/40 | Expenditures | 600 | |||||||
18/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 17,600 | 27/03/2021 | OWN/2020-21/P/41 | Expenditures | 6,100 | |||||||
21/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 600 | 29/03/2021 | OWN/2020-21/P/42 | Expenditures | 3,500 | |||||||
27/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,120 | 29/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,500 | |||||||
27/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 4,983 | 30/03/2021 | OWN/2020-21/P/44 | Expenditures | 6,700 | |||||||
28/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 1,864 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 836 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 2,060 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 628 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 6,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:16 AM. |