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.) |
30/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 108,000 | 09/03/2021 | OWN/2020-21/P/63 | Expenditures | 9,800 | |||||||
31/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 35,561 | 10/03/2021 | OWN/2020-21/P/64 | Expenditures | 3,775 | |||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/65 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/66 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/53 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/72 | Expenditures | 4 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/71 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/73 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/74 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/75 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/76 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/77 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/78 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/79 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/80 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/81 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/82 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/83 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/84 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/85 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/86 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/87 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/88 | Expenditures | 7,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:59 AM. |