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.) |
23/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 900 | 09/03/2021 | OWN/2020-21/P/59 | Expenditures | 3,000 | |||||||
23/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 17,500 | 23/03/2021 | OWN/2020-21/P/58 | Expenditures | 40,000 | |||||||
23/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 21,204 | 25/03/2021 | OWN/2020-21/P/60 | Expenditures | 2,000 | |||||||
23/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 910 | 25/03/2021 | OWN/2020-21/P/65 | Expenditures | 90 | |||||||
23/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 910 | 31/03/2021 | OWN/2020-21/P/61 | Expenditures | 4,250 | |||||||
23/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,062 | 31/03/2021 | OWN/2020-21/P/62 | Expenditures | 3,713 | |||||||
30/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 14,000 | 31/03/2021 | OWN/2020-21/P/63 | Expenditures | 18,000 | |||||||
30/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 10,821 | 31/03/2021 | OWN/2020-21/P/64 | Expenditures | 1,200 | |||||||
30/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 770 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 770 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 711 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 18,582 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 6,986 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:05 AM. |