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/147 | Direct Receipts | 3,560 | 08/03/2021 | OWN/2020-21/P/58 | Expenditures | 10,000 | |||||||
02/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 1,000 | 08/03/2021 | OWN/2020-21/P/59 | Expenditures | 15,000 | |||||||
03/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 415 | 08/03/2021 | OWN/2020-21/P/60 | Expenditures | 7,000 | |||||||
03/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 1,200 | 23/03/2021 | OWN/2020-21/P/61 | Expenditures | 1,200 | |||||||
05/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 1,040 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 4,790 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 800 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 1,700 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 2,310 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/156 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/158 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/159 | Direct Receipts | 2,808.56 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 439.28 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/160 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/161 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:57 PM. |