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.) |
02/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,540 | 15/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,600 | |||||||
02/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 3,288 | 22/03/2021 | OWN/2020-21/P/38 | Expenditures | 77,250 | |||||||
08/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,430 | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 5,400 | |||||||
15/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 15,800 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 13,448 | |||||||
16/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 12,580 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 8,020 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 15,950 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 12,730 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 4,753 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 6,007 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 14,345 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 12,320 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 10,850 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:54 PM. |