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.) |
01/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 600 | 05/03/2021 | OWN/2020-21/P/25 | Expenditures | 12,400 | |||||||
05/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 40,628 | 12/03/2021 | OWN/2020-21/P/26 | Expenditures | 8,904 | |||||||
05/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 16,950 | 12/03/2021 | OWN/2020-21/P/27 | Expenditures | 9,000 | |||||||
09/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | 30/03/2021 | OWN/2020-21/P/28 | Expenditures | 3,500 | |||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 18,003 | 30/03/2021 | OWN/2020-21/P/29 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 19,800 | 30/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/33 | Expenditures | 10,692 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 6,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:02 PM. |