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.) |
22/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 754,052 | 21/03/2021 | OWN/2020-21/P/51 | Expenditures | 3,956 | |||||||
22/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 357,500 | 22/03/2021 | OWN/2020-21/P/53 | Expenditures | 3,685 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 37,658 | 22/03/2021 | OWN/2020-21/P/54 | Expenditures | 754,052 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 25,377 | 22/03/2021 | OWN/2020-21/P/55 | Expenditures | 6,719 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 489,042 | 22/03/2021 | OWN/2020-21/P/56 | Expenditures | 18,718 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/57 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/52 | Expenditures | 13,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:34:41 AM. |