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.) |
12/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,125 | 12/03/2021 | OWN/2020-21/P/54 | Expenditures | 2,500 | |||||||
12/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 9,635 | 19/03/2021 | OWN/2020-21/P/53 | Expenditures | 500 | |||||||
12/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 475 | 19/03/2021 | OWN/2020-21/P/55 | Expenditures | 1,700 | |||||||
12/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 475 | 19/03/2021 | OWN/2020-21/P/56 | Expenditures | 710 | |||||||
19/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,400 | 22/03/2021 | OWN/2020-21/P/57 | Expenditures | 350 | |||||||
19/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 9,575 | 22/03/2021 | OWN/2020-21/P/58 | Expenditures | 350 | |||||||
19/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 625 | 22/03/2021 | OWN/2020-21/P/59 | Expenditures | 1,500 | |||||||
19/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 625 | 30/03/2021 | OWN/2020-21/P/60 | Expenditures | 10,700 | |||||||
22/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,200 | 30/03/2021 | OWN/2020-21/P/61 | Expenditures | 16,890 | |||||||
30/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 16,571 | 30/03/2021 | OWN/2020-21/P/62 | Expenditures | 9,856 | |||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 7,950 | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 1,800 | |||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 31,355 | 31/03/2021 | OWN/2020-21/P/63 | Expenditures | 16,890 | |||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,275 | 31/03/2021 | OWN/2020-21/P/64 | Expenditures | 500 | |||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,275 | 31/03/2021 | OWN/2020-21/P/65 | Expenditures | 500 | |||||||
31/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 11,000 | 31/03/2021 | OWN/2020-21/P/66 | Expenditures | 500 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/72 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:51 PM. |