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.) |
04/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 213,170 | 16/03/2021 | OWN/2020-21/P/28 | Expenditures | 198,788 | 20/03/2021 | OWN/2020-21/C/3 | 47,303 | ||||
17/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,156 | 16/03/2021 | OWN/2020-21/P/29 | Expenditures | 6,790 | |||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,031 | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 6,790 | |||||||
27/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,466 | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 8,000 | |||||||
29/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,023 | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 30,000 | |||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 13,532 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 52,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:06 PM. |