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.) |
22/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 9,647 | 20/03/2021 | OWN/2020-21/P/36 | Expenditures | 3,975 | 20/03/2021 | OWN/2020-21/C/16 | 8,999 | ||||
22/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,934 | 22/03/2021 | OWN/2020-21/P/37 | Expenditures | 7,000 | 22/03/2021 | OWN/2020-21/C/17 | 24,363 | ||||
22/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 12,277 | 28/03/2021 | OWN/2020-21/P/38 | Expenditures | 10,015 | 31/03/2021 | OWN/2020-21/C/18 | 4,708 | ||||
22/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 505 | 30/03/2021 | OWN/2020-21/P/39 | Expenditures | 550 | 31/03/2021 | OWN/2020-21/C/19 | 37,557 | ||||
30/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 2,303 | 30/03/2021 | OWN/2020-21/P/40 | Expenditures | 2,800 | |||||||
30/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 380 | 30/03/2021 | OWN/2020-21/P/41 | Expenditures | 3,582 | |||||||
30/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 2,025 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 15,821 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 11,174 | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 3,960 | |||||||
31/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 16,863 | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 8,700 | |||||||
31/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 3,006 | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 2,550 | |||||||
31/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 14,633 | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 3,360 | |||||||
31/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 2,820 | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 750 | |||||||
31/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:37:49 AM. |