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.) |
02/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 8,000 | 23/03/2021 | OWN/2020-21/P/35 | Expenditures | 28,706 | |||||||
02/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 5,320 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 4,000 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 4,000 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 5,320 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 16,000 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 21,280 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 21,280 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 48,000 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 21,280 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 16,000 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 21,280 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 48,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 23,738 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 22,045 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 25,191 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 410 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 5,320 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 5,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:23 PM. |