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.) |
06/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 8,000 | 06/03/2021 | OWN/2020-21/P/47 | Expenditures | 6,000 | |||||||
06/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 6,940 | 06/03/2021 | OWN/2020-21/P/48 | Expenditures | 8,000 | |||||||
15/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,000 | 15/03/2021 | OWN/2020-21/P/44 | Expenditures | 2,000 | |||||||
19/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 6,640 | 19/03/2021 | OWN/2020-21/P/45 | Expenditures | 811 | |||||||
19/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 360 | 19/03/2021 | OWN/2020-21/P/49 | Expenditures | 1,000 | |||||||
19/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 11,500 | 19/03/2021 | OWN/2020-21/P/50 | Expenditures | 1,000 | |||||||
19/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,000 | 22/03/2021 | OWN/2020-21/P/51 | Expenditures | 7,000 | |||||||
19/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,801.91 | 23/03/2021 | OWN/2020-21/P/52 | Expenditures | 87 | |||||||
22/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 6,600 | 24/03/2021 | OWN/2020-21/P/53 | Expenditures | 4,660 | |||||||
22/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 400 | 25/03/2021 | OWN/2020-21/P/46 | Expenditures | 1,500 | |||||||
22/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 8,587 | 30/03/2021 | OWN/2020-21/P/54 | Expenditures | 2,000 | |||||||
23/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,360 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:02:25 AM. |