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.) |
04/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 6,040 | 12/03/2021 | OWN/2020-21/P/69 | Expenditures | 211 | |||||||
12/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,211 | 12/03/2021 | OWN/2020-21/P/70 | Expenditures | 1,000 | |||||||
12/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,400 | 17/03/2021 | OWN/2020-21/P/71 | Expenditures | 20 | |||||||
17/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,400 | 18/03/2021 | OWN/2020-21/P/72 | Expenditures | 2,000 | |||||||
18/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,000 | 22/03/2021 | OWN/2020-21/P/73 | Expenditures | 700 | |||||||
22/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 700 | 23/03/2021 | OWN/2020-21/P/74 | Expenditures | 25,000 | |||||||
23/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 17,152 | 23/03/2021 | OWN/2020-21/P/75 | Expenditures | 1,552 | |||||||
23/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 12,600.58 | 23/03/2021 | OWN/2020-21/P/76 | Expenditures | 2,582 | |||||||
26/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 106,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:00 AM. |