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/33 | Direct Receipts | 148 | 06/03/2021 | OWN/2020-21/P/34 | Expenditures | 14,475 | |||||||
01/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 148 | 06/03/2021 | OWN/2020-21/P/35 | Expenditures | 30,795 | |||||||
05/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 481 | 06/03/2021 | OWN/2020-21/P/37 | Expenditures | 14,475 | |||||||
05/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,866 | 06/03/2021 | OWN/2020-21/P/38 | Expenditures | 30,795 | |||||||
05/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 481 | 18/03/2021 | OWN/2020-21/P/39 | Expenditures | 454,003 | |||||||
05/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,866 | 23/03/2021 | OWN/2020-21/P/40 | Expenditures | 19,044 | |||||||
08/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,800 | 24/03/2021 | OWN/2020-21/P/41 | Expenditures | 4,190 | |||||||
17/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 757 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 18,389 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 211 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 21,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:59 AM. |