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.) |
06/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 465 | 01/03/2021 | OWN/2020-21/P/50 | Expenditures | 5,000 | |||||||
23/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 17,550 | 08/03/2021 | OWN/2020-21/P/51 | Expenditures | 1,450 | |||||||
29/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 49,129 | 08/03/2021 | OWN/2020-21/P/52 | Expenditures | 815 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 615 | 08/03/2021 | OWN/2020-21/P/53 | Expenditures | 2,800 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 19,980 | 23/03/2021 | OWN/2020-21/P/54 | Expenditures | 5,100 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/55 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/56 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/57 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/58 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/59 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/60 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/61 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/62 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/63 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/64 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/65 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/66 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/67 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/68 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/69 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/70 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/71 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/72 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/73 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/74 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/75 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/76 | Expenditures | 7,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:06:40 AM. |