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/90 | Direct Receipts | 1,000 | 01/03/2021 | OWN/2020-21/P/53 | Expenditures | 15,932.68 | |||||||
01/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 85 | 24/03/2021 | OWN/2020-21/P/51 | Expenditures | 2,375 | |||||||
02/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 100 | 24/03/2021 | OWN/2020-21/P/54 | Expenditures | 8,730 | |||||||
02/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,124 | 24/03/2021 | OWN/2020-21/P/55 | Expenditures | 14,550 | |||||||
10/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 646 | 24/03/2021 | OWN/2020-21/P/56 | Expenditures | 8,000 | |||||||
17/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 2,200 | 24/03/2021 | OWN/2020-21/P/57 | Expenditures | 10,200 | |||||||
17/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 959 | 25/03/2021 | OWN/2020-21/P/52 | Expenditures | 31,711.59 | |||||||
29/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 77.28 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 379.32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:26 AM. |