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.) |
10/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,600 | 03/03/2021 | OWN/2020-21/P/62 | Expenditures | 4,950 | |||||||
14/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 93,511 | 03/03/2021 | OWN/2020-21/P/63 | Expenditures | 5.9 | |||||||
24/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,600 | 10/03/2021 | OWN/2020-21/P/64 | Expenditures | 3,990 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,300 | 11/03/2021 | OWN/2020-21/P/65 | Expenditures | 118 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/66 | Expenditures | 61,603 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/67 | Expenditures | 25.9 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/68 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/71 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 29,278 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/72 | Expenditures | 642,593 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/73 | Expenditures | 111,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:48 PM. |