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.) |
26/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 21,293 | 21/03/2021 | OWN/2020-21/P/80 | Expenditures | 0.6 | |||||||
31/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 28,599 | 26/03/2021 | OWN/2020-21/P/81 | Expenditures | 932 | |||||||
31/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 37,795 | 31/03/2021 | OWN/2020-21/P/82 | Expenditures | 599 | |||||||
31/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 126 | 31/03/2021 | OWN/2020-21/P/89 | Expenditures | 7,780 | |||||||
31/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 120 | 31/03/2021 | OWN/2020-21/P/94 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/95 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/96 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/97 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/98 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/99 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:12:15 AM. |