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.) |
17/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 16,599 | 15/03/2021 | OWN/2020-21/P/59 | Expenditures | 374,923 | |||||||
17/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,090 | 17/03/2021 | OWN/2020-21/P/60 | Expenditures | 12,000 | |||||||
17/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,090 | 25/03/2021 | OWN/2020-21/P/61 | Expenditures | 30,000 | |||||||
17/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 7,200 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 253 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,464 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 665 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,464 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 665 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 665 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 9,713 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,100 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 94 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,065 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 800 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 9,820 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,225 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,225 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 11,600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 123 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 675 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 13,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:46:08 PM. |