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.) |
18/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | 18/03/2021 | OWN/2020-21/P/44 | Expenditures | 7,717.7 | |||||||
18/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,000 | 25/03/2021 | OWN/2020-21/P/46 | Expenditures | 13,500 | |||||||
18/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 167,000 | |||||||
18/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 167,790 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 6,682.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:02 PM. |