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/38 | Direct Receipts | 15,931 | 22/03/2021 | OWN/2020-21/P/47 | Expenditures | 37,576 | |||||||
01/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 447 | 23/03/2021 | OWN/2020-21/P/48 | Expenditures | 66,850 | |||||||
03/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,778 | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 151,969 | |||||||
03/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/50 | Expenditures | 6,131 | |||||||
19/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 450 | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 52,397 | |||||||
23/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,414 | 31/03/2021 | OWN/2020-21/P/53 | Expenditures | 1,168 | |||||||
30/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,989 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:23:43 AM. |