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/43 | Direct Receipts | 4,040 | 01/03/2021 | OWN/2020-21/P/69 | Expenditures | 25,000 | |||||||
01/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 9,567 | 01/03/2021 | OWN/2020-21/P/73 | Expenditures | 6,720 | |||||||
05/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 11,092 | 05/03/2021 | OWN/2020-21/P/70 | Expenditures | 1,000 | |||||||
05/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 14,464 | 05/03/2021 | OWN/2020-21/P/74 | Expenditures | 6,125 | |||||||
22/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 13,103 | 22/03/2021 | OWN/2020-21/P/75 | Expenditures | 23,580 | |||||||
22/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 31,157 | 27/03/2021 | OWN/2020-21/P/71 | Expenditures | 80,090 | |||||||
27/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,590 | 27/03/2021 | OWN/2020-21/P/76 | Expenditures | 2,600 | |||||||
27/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 30,784 | 31/03/2021 | OWN/2020-21/P/72 | Expenditures | 700 | |||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,600 | 31/03/2021 | OWN/2020-21/P/77 | Expenditures | 13,975 | |||||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 6,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:41 PM. |