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.) |
17/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 6,000 | 23/03/2021 | OWN/2020-21/P/55 | Expenditures | 15,000 | 19/03/2021 | OWN/2020-21/C/13 | 21,200 | ||||
17/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 750 | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 7,000 | 25/03/2021 | OWN/2020-21/C/12 | 5,000 | ||||
17/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 6,300 | 31/03/2021 | OWN/2020-21/P/56 | Expenditures | 434 | 25/03/2021 | OWN/2020-21/C/14 | 7,000 | ||||
17/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,754 | 31/03/2021 | OWN/2020-21/P/57 | Expenditures | 12,400 | |||||||
19/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 8,300 | 31/03/2021 | OWN/2020-21/P/58 | Expenditures | 9,000 | |||||||
19/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 90 | 31/03/2021 | OWN/2020-21/P/59 | Expenditures | 4,000 | |||||||
19/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 20,801 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 14,406 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 6,367 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:56 PM. |