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.) |
10/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,000 | 06/03/2021 | OWN/2020-21/P/30 | Expenditures | 100 | |||||||
15/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 73,579 | 12/03/2021 | OWN/2020-21/P/31 | Expenditures | 73,579 | |||||||
18/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | 12/03/2021 | OWN/2020-21/P/32 | Expenditures | 5.9 | |||||||
26/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,100 | 12/03/2021 | OWN/2020-21/P/33 | Expenditures | 10,000 | |||||||
26/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 15,900 | 15/03/2021 | OWN/2020-21/P/34 | Expenditures | 31,150 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/36 | Expenditures | 20 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/39 | Expenditures | 438 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/45 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:22 AM. |