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.) |
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 34,986 | 28/03/2021 | OWN/2020-21/P/102 | Expenditures | 10 | 31/03/2021 | OWN/2020-21/C/26 | 23,660 | ||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 26,360 | 28/03/2021 | OWN/2020-21/P/103 | Expenditures | 10 | 31/03/2021 | OWN/2020-21/C/33 | 35,161 | ||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 7,500 | 28/03/2021 | OWN/2020-21/P/79 | Expenditures | 15 | 31/03/2021 | OWN/2020-21/C/34 | 10,200 | ||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 175 | 28/03/2021 | OWN/2020-21/P/95 | Expenditures | 15 | |||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/82 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/83 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/84 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/85 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/86 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/87 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/100 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/101 | Expenditures | 15,268 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/88 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/89 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/90 | Expenditures | 18,016 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/91 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/92 | Expenditures | 775 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/93 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/94 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/96 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/97 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/98 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/99 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:42 AM. |