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.) |
03/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,700 | 18/03/2021 | OWN/2020-21/P/53 | Expenditures | 200,000 | |||||||
03/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,724 | 25/03/2021 | OWN/2020-21/P/49 | Expenditures | 4,600 | |||||||
25/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,400 | 31/03/2021 | OWN/2020-21/P/50 | Expenditures | 1,000 | |||||||
25/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 10,123 | 31/03/2021 | OWN/2020-21/P/51 | Expenditures | 5,400 | |||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 5,400 | 31/03/2021 | OWN/2020-21/P/54 | Expenditures | 166,200 | |||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,000 | 31/03/2021 | OWN/2020-21/P/55 | Expenditures | 8,000 | |||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 89 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 8,112 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 166,194 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:36 AM. |