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.) |
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 69,971 | 25/03/2021 | OWN/2020-21/P/19 | Expenditures | 5,000 | 25/03/2021 | OWN/2020-21/C/3 | 64,021 | ||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,910 | 25/03/2021 | OWN/2020-21/P/20 | Expenditures | 4,000 | 31/03/2021 | OWN/2020-21/C/4 | 14,844 | ||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 25,450 | 25/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,200 | 31/03/2021 | OWN/2020-21/C/5 | 8,100 | ||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 300 | 25/03/2021 | OWN/2020-21/P/22 | Expenditures | 500 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 24,266 | 25/03/2021 | OWN/2020-21/P/23 | Expenditures | 160 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,800 | 25/03/2021 | OWN/2020-21/P/24 | Expenditures | 2,034 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 57 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 25 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:20 PM. |