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/12 | Direct Receipts | 8,849 | 08/03/2021 | OWN/2020-21/P/10 | Expenditures | 14,715 | 08/03/2021 | OWN/2020-21/C/10 | 14,715 | ||||
01/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,258 | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 12,600 | 25/03/2021 | OWN/2020-21/C/11 | 10,100 | ||||
01/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,984 | 25/03/2021 | OWN/2020-21/P/12 | Expenditures | 10,100 | 25/03/2021 | OWN/2020-21/C/12 | 12,600 | ||||
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,968 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,234 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 19,000 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,700 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 9,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,545 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 16,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:43 AM. |