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.) |
01/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,900 | 01/03/2021 | OWN/2020-21/P/43 | Expenditures | 20,000 | |||||||
01/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,460 | 01/03/2021 | OWN/2020-21/P/51 | Expenditures | 5,000 | |||||||
01/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,340 | 01/03/2021 | OWN/2020-21/P/52 | Expenditures | 5,000 | |||||||
01/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 600 | 01/03/2021 | OWN/2020-21/P/53 | Expenditures | 3,000 | |||||||
01/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 5,398 | 19/03/2021 | OWN/2020-21/P/44 | Expenditures | 3,000 | |||||||
19/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,040 | 19/03/2021 | OWN/2020-21/P/45 | Expenditures | 3,270 | |||||||
19/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 2,580 | 19/03/2021 | OWN/2020-21/P/54 | Expenditures | 2,400 | |||||||
19/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 900 | 19/03/2021 | OWN/2020-21/P/55 | Expenditures | 2,400 | |||||||
19/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 750 | 19/03/2021 | OWN/2020-21/P/56 | Expenditures | 9,000 | |||||||
20/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,702 | 26/03/2021 | OWN/2020-21/P/57 | Expenditures | 2,400 | |||||||
20/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,884 | 27/03/2021 | OWN/2020-21/P/46 | Expenditures | 89 | |||||||
20/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,257 | 27/03/2021 | OWN/2020-21/P/47 | Expenditures | 500 | |||||||
20/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,972 | 28/03/2021 | OWN/2020-21/P/58 | Expenditures | 337 | |||||||
20/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 2,022 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 2,010 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 2,113 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,345 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 2,766 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 2,098 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 722 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,888 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,231 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,458 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,190 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:02 PM. |