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.) |
03/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 100 | 05/03/2021 | OWN/2020-21/P/22 | Expenditures | 2,400 | |||||||
03/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 100 | 05/03/2021 | OWN/2020-21/P/23 | Expenditures | 37.5 | |||||||
03/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,200 | |||||||
05/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/14 | Expenditures | 500 | |||||||
05/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,237 | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 659 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 268 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 376 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 289 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,158 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 206 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:46 PM. |