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.) |
25/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 480 | 05/03/2021 | OWN/2020-21/P/71 | Expenditures | 2,680 | |||||||
25/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 561 | 19/03/2021 | OWN/2020-21/P/72 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 750 | 19/03/2021 | OWN/2020-21/P/73 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/70 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/77 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/78 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/75 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/76 | Expenditures | 730 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/79 | Expenditures | 62,093 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/80 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/81 | Expenditures | 37,028 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/82 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:58:06 PM. |