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.) |
20/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,532 | 10/03/2021 | OWN/2020-21/P/54 | Expenditures | 420 | |||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 65,687 | 10/03/2021 | OWN/2020-21/P/55 | Expenditures | 510 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,872 | 22/03/2021 | OWN/2020-21/P/56 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,112 | 22/03/2021 | OWN/2020-21/P/57 | Expenditures | 200 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 185 | 22/03/2021 | OWN/2020-21/P/58 | Expenditures | 780 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 15,255 | 22/03/2021 | OWN/2020-21/P/59 | Expenditures | 550 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/60 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/61 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/62 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/63 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/64 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/65 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/66 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/67 | Expenditures | 331 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/68 | Expenditures | 331 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/69 | Expenditures | 331 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/70 | Expenditures | 331 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/71 | Expenditures | 331 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/72 | Expenditures | 3,445 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/73 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/74 | Expenditures | 2,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:53:04 PM. |