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.) |
16/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 500 | 01/03/2021 | OWN/2020-21/P/76 | Expenditures | 500 | |||||||
16/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 500 | 05/03/2021 | OWN/2020-21/P/69 | Expenditures | 1,000 | |||||||
22/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | 05/03/2021 | OWN/2020-21/P/70 | Expenditures | 1,900 | |||||||
22/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 500 | 22/03/2021 | OWN/2020-21/P/71 | Expenditures | 10,000 | |||||||
22/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 500 | 22/03/2021 | OWN/2020-21/P/72 | Expenditures | 1,100 | |||||||
22/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 500 | 24/03/2021 | OWN/2020-21/P/73 | Expenditures | 20,000 | |||||||
22/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 500 | 24/03/2021 | OWN/2020-21/P/74 | Expenditures | 20,000 | |||||||
22/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 500 | 24/03/2021 | OWN/2020-21/P/75 | Expenditures | 7,500 | |||||||
22/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/77 | Expenditures | 500 | |||||||
22/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/78 | Expenditures | 45,000 | |||||||
22/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/79 | Expenditures | 66,000 | |||||||
22/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/80 | Expenditures | 18,000 | |||||||
22/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/81 | Expenditures | 60,200 | |||||||
22/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/82 | Expenditures | 35,000 | |||||||
22/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/83 | Expenditures | 16,300 | |||||||
22/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/84 | Expenditures | 1,000 | |||||||
22/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 257,588 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 336 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,779 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:44 AM. |