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.) |
05/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 12,457 | 05/03/2021 | OWN/2020-21/P/28 | Expenditures | 750 | 05/03/2021 | OWN/2020-21/C/8 | 12,457 | ||||
10/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,673 | 05/03/2021 | OWN/2020-21/P/29 | Expenditures | 750 | 10/03/2021 | OWN/2020-21/C/9 | 5,673 | ||||
18/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,518 | 05/03/2021 | OWN/2020-21/P/30 | Expenditures | 750 | 18/03/2021 | OWN/2020-21/C/10 | 9,518 | ||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 19,347 | 05/03/2021 | OWN/2020-21/P/31 | Expenditures | 750 | 31/03/2021 | OWN/2020-21/C/11 | 19,347 | ||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 10,518 | 05/03/2021 | OWN/2020-21/P/32 | Expenditures | 750 | |||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/35 | Expenditures | 10,852 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/37 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:04 AM. |