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.) |
05/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 5,559 | 31/03/2021 | STS/2020-21/P/2 | Expenditures | 219,814 | 05/03/2021 | OWN/2020-21/C/52 | 5,550 | ||||
05/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 3,480 | Expenditures | 05/03/2021 | OWN/2020-21/C/58 | 3,480 | |||||||
10/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 5,154 | Expenditures | 10/03/2021 | OWN/2020-21/C/53 | 5,160 | |||||||
10/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 7,885 | Expenditures | 10/03/2021 | OWN/2020-21/C/59 | 7,890 | |||||||
17/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 4,366 | Expenditures | 17/03/2021 | OWN/2020-21/C/54 | 4,370 | |||||||
17/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 10,741 | Expenditures | 17/03/2021 | OWN/2020-21/C/60 | 10,740 | |||||||
25/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 8,524 | Expenditures | 25/03/2021 | OWN/2020-21/C/61 | 18,540 | |||||||
25/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 18,538 | Expenditures | 26/03/2021 | OWN/2020-21/C/57 | 6,010 | |||||||
26/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 6,011 | Expenditures | 26/03/2021 | OWN/2020-21/C/62 | 9,680 | |||||||
26/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 9,675 | Expenditures | 26/03/2021 | OWN/2020-21/C/63 | 8,340 | |||||||
31/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 65,386 | Expenditures | 31/03/2021 | OWN/2020-21/C/64 | 5,880.05 | |||||||
31/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 105,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:35 AM. |