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.) |
04/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,426 | 10/03/2021 | OWN/2020-21/P/20 | Expenditures | 17.7 | |||||||
23/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | 10/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,569 | |||||||
23/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | 10/03/2021 | OWN/2020-21/P/22 | Expenditures | 7,085 | |||||||
23/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | 10/03/2021 | OWN/2020-21/P/23 | Expenditures | 22,000 | |||||||
23/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 500 | 10/03/2021 | OWN/2020-21/P/24 | Expenditures | 6,458 | |||||||
23/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 2,096 | |||||||
23/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 700 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:15 PM. |