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.) |
01/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,350 | 01/03/2021 | OWN/2020-21/P/44 | Expenditures | 8,360 | 01/03/2021 | OWN/2020-21/C/48 | 1,350 | ||||
01/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 5,181 | 28/03/2021 | OWN/2020-21/P/45 | Expenditures | 15 | 01/03/2021 | OWN/2020-21/C/60 | 5,106 | ||||
04/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 300 | 28/03/2021 | OWN/2020-21/P/46 | Expenditures | 75 | 04/03/2021 | OWN/2020-21/C/49 | 300 | ||||
04/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,276 | 28/03/2021 | OWN/2020-21/P/47 | Expenditures | 15 | 04/03/2021 | OWN/2020-21/C/61 | 2,276 | ||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 35,411 | Expenditures | 31/03/2021 | OWN/2020-21/C/62 | 12,200 | |||||||
31/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,420 | Expenditures | 31/03/2021 | OWN/2020-21/C/63 | 300 | |||||||
31/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 6,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:56 PM. |