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.) |
28/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 91,235 | 03/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,675 | 29/03/2021 | OWN/2020-21/C/2 | 91,235 | ||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 58,177 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 14,770 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 763 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,000 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 3,118 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 3,322 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:33 AM. |