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.) |
09/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 53,087 | 20/03/2021 | OWN/2020-21/P/52 | Expenditures | 10,000 | |||||||
15/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 12,835 | 20/03/2021 | OWN/2020-21/P/53 | Expenditures | 27,000 | |||||||
24/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 18,420 | 24/03/2021 | OWN/2020-21/P/55 | Expenditures | 15,200 | |||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 29,671 | 24/03/2021 | OWN/2020-21/P/56 | Expenditures | 14,800 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/57 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/58 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/59 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/60 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/61 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/62 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/63 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/64 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/65 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/66 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/67 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/68 | Expenditures | 1,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:07 PM. |