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.) |
05/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,533 | 12/03/2021 | OWN/2020-21/P/41 | Expenditures | 248 | |||||||
12/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 48,163 | 25/03/2021 | OWN/2020-21/P/33 | Expenditures | 155,174 | |||||||
12/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 248 | 25/03/2021 | OWN/2020-21/P/34 | Expenditures | 8,000 | |||||||
15/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 60,368 | 25/03/2021 | OWN/2020-21/P/35 | Expenditures | 3,103 | |||||||
23/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,580 | 25/03/2021 | OWN/2020-21/P/36 | Expenditures | 1,552 | |||||||
23/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 228 | 25/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,552 | |||||||
25/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,145 | 25/03/2021 | OWN/2020-21/P/38 | Expenditures | 938 | |||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 120 | 25/03/2021 | OWN/2020-21/P/39 | Expenditures | 7,000 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 55,377 | 26/03/2021 | OWN/2020-21/P/32 | Expenditures | 100 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 14,361 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:25:41 PM. |