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/15 | Direct Receipts | 28 | 03/03/2021 | OWN/2020-21/P/28 | Expenditures | 51,700 | |||||||
01/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,814 | 05/03/2021 | OWN/2020-21/P/29 | Expenditures | 361,430 | |||||||
18/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 55,250 | 06/03/2021 | OWN/2020-21/P/30 | Expenditures | 115,450 | |||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,520 | 17/03/2021 | OWN/2020-21/P/31 | Expenditures | 69,400 | |||||||
26/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,346 | 24/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,270 | |||||||
30/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,270 | 24/03/2021 | OWN/2020-21/P/33 | Expenditures | 60,684 | |||||||
31/03/2021 | STS/2020-21/R/7 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:14:30 AM. |