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.) |
02/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 20,624 | 30/03/2021 | OWN/2020-21/P/74 | Expenditures | 12,776 | |||||||
02/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 5,820 | 30/03/2021 | OWN/2020-21/P/75 | Expenditures | 9,000 | |||||||
19/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 31,106 | 30/03/2021 | OWN/2020-21/P/86 | Expenditures | 530 | |||||||
19/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 7,720 | 31/03/2021 | OWN/2020-21/P/76 | Expenditures | 2,800 | |||||||
30/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 45,543 | 31/03/2021 | OWN/2020-21/P/77 | Expenditures | 2,350 | |||||||
30/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 10,440 | 31/03/2021 | OWN/2020-21/P/78 | Expenditures | 2,230 | |||||||
30/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,758 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:16 PM. |