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/56 | Direct Receipts | 1,500 | 15/03/2021 | OWN/2020-21/P/172 | Expenditures | 78,801 | 03/03/2021 | OWN/2020-21/C/23 | 1,500 | ||||
18/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 476 | 15/03/2021 | OWN/2020-21/P/173 | Expenditures | 3,398 | 20/03/2021 | OWN/2020-21/C/24 | 4,161 | ||||
20/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 4,161 | 15/03/2021 | OWN/2020-21/P/174 | Expenditures | 28,000 | 30/03/2021 | OWN/2020-21/C/25 | 220,678 | ||||
20/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 299 | 15/03/2021 | OWN/2020-21/P/175 | Expenditures | 36,113 | 30/03/2021 | OWN/2020-21/C/27 | 81,603 | ||||
30/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 324,294 | 15/03/2021 | OWN/2020-21/P/176 | Expenditures | 8,098 | 31/03/2021 | OWN/2020-21/C/26 | 63,501 | ||||
31/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 63,501 | 15/03/2021 | OWN/2020-21/P/177 | Expenditures | 24,934 | |||||||
31/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 14,024 | 15/03/2021 | OWN/2020-21/P/178 | Expenditures | 11,800 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/179 | Expenditures | 33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:40 AM. |