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.) |
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 703,231 | 12/03/2021 | OWN/2020-21/P/19 | Expenditures | 457 | 30/03/2021 | OWN/2020-21/C/2 | 5,000 | ||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 56,881 | 17/03/2021 | TSC/2020-21/P/19 | Expenditures | 12,000 | 30/03/2021 | OWN/2020-21/C/3 | 5,350 | ||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,350 | 30/03/2021 | OWN/2020-21/P/20 | Expenditures | 450,524 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 170,000 | 30/03/2021 | OWN/2020-21/P/21 | Expenditures | 9,194 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 243,300 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 51,881 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:11 AM. |