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.) |
17/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 620 | 03/03/2021 | OWN/2020-21/P/67 | Expenditures | 4,000 | |||||||
17/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 4,468 | 03/03/2021 | OWN/2020-21/P/73 | Expenditures | 2,799.97 | |||||||
23/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 2,300 | 08/03/2021 | OWN/2020-21/P/68 | Expenditures | 4,950 | |||||||
23/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 3,742 | 08/03/2021 | OWN/2020-21/P/69 | Expenditures | 4,900 | |||||||
29/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 170.28 | 12/03/2021 | OWN/2020-21/P/70 | Expenditures | 142 | |||||||
29/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 870.82 | 12/03/2021 | OWN/2020-21/P/71 | Expenditures | 142 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/78 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/79 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:02 AM. |