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.) |
06/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,425 | 06/03/2021 | OWN/2020-21/P/8 | Expenditures | 925 | 31/03/2021 | OWN/2020-21/C/1 | 23,440 | ||||
06/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,001 | 31/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 13,500 | |||||||
06/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 791 | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 28,305 | |||||||
06/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,460 | 31/03/2021 | OWN/2020-21/P/9 | Expenditures | 900 | |||||||
06/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 68 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 240 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,520 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 960 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 28,305 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,177 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:32:55 PM. |