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.) |
01/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 2,000 | 31/03/2021 | OWN/2020-21/P/77 | Expenditures | 14,300 | |||||||
01/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 1,700 | 31/03/2021 | OWN/2020-21/P/82 | Expenditures | 4,225 | |||||||
01/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 2,000 | 31/03/2021 | OWN/2020-21/P/83 | Expenditures | 2,888 | |||||||
01/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,900 | 31/03/2021 | OWN/2020-21/P/84 | Expenditures | 8,000 | |||||||
01/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 2,100 | 31/03/2021 | OWN/2020-21/P/85 | Expenditures | 22,000 | |||||||
01/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 1,900 | 31/03/2021 | OWN/2020-21/P/89 | Expenditures | 5,000 | |||||||
01/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 2,300 | 31/03/2021 | OWN/2020-21/P/90 | Expenditures | 31,190 | |||||||
01/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 2,900 | 31/03/2021 | OWN/2020-21/P/91 | Expenditures | 5,170 | |||||||
01/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,080 | 31/03/2021 | OWN/2020-21/P/92 | Expenditures | 4,000 | |||||||
01/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 13,379 | 31/03/2021 | OWN/2020-21/P/93 | Expenditures | 15,730 | |||||||
01/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 9,546 | 31/03/2021 | OWN/2020-21/P/94 | Expenditures | 36,204 | |||||||
01/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 7,916 | 31/03/2021 | OWN/2020-21/P/95 | Expenditures | 4,630 | |||||||
01/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 16,602 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 16,958 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 10,247 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 8,189 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 16,252 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 7,885 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 1,470 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 1,780 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 7,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:46:59 AM. |