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.) |
02/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 6,400 | 17/03/2021 | OWN/2020-21/P/43 | Expenditures | 20 | |||||||
06/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,200 | 19/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,000 | |||||||
08/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,900 | 20/03/2021 | OWN/2020-21/P/45 | Expenditures | 6,000 | |||||||
09/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,300 | 22/03/2021 | OWN/2020-21/P/47 | Expenditures | 4,050 | |||||||
16/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 2,000 | 22/03/2021 | OWN/2020-21/P/48 | Expenditures | 4,050 | |||||||
17/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,150 | 22/03/2021 | OWN/2020-21/P/49 | Expenditures | 4,050 | |||||||
18/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 5,615 | 22/03/2021 | OWN/2020-21/P/50 | Expenditures | 3,000 | |||||||
19/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,500 | 24/03/2021 | OWN/2020-21/P/51 | Expenditures | 3,000 | |||||||
19/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 3,000 | 24/03/2021 | OWN/2020-21/P/52 | Expenditures | 500 | |||||||
22/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,400 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 26,206 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 5,700 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 24,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:42 PM. |