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.) |
19/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 253,495 | 19/03/2021 | OWN/2020-21/P/43 | Expenditures | 253,495 | |||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 37,512 | 23/03/2021 | OWN/2020-21/P/33 | Expenditures | 39,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 862 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 862 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 862 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 862 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 862 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 862 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:47:53 AM. |