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/20 | Direct Receipts | 571 | 01/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,400 | |||||||
01/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 163 | 09/03/2021 | OWN/2020-21/P/35 | Expenditures | 102,000 | |||||||
04/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 192,300 | 09/03/2021 | OWN/2020-21/P/36 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/38 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/41 | Expenditures | 27,926 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/42 | Expenditures | 12,305 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/43 | Expenditures | 33,972 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/44 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:16 AM. |