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.) |
15/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 7,250 | 15/03/2021 | OWN/2020-21/P/76 | Expenditures | 13,773.1 | 15/03/2021 | OWN/2020-21/C/34 | 28,160 | ||||
15/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 30,128 | 28/03/2021 | OWN/2020-21/P/72 | Expenditures | 15 | 15/03/2021 | OWN/2020-21/C/37 | 6,500 | ||||
22/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,750 | 28/03/2021 | OWN/2020-21/P/73 | Expenditures | 15 | 22/03/2021 | OWN/2020-21/C/38 | 8,200 | ||||
22/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 16,807 | 30/03/2021 | OWN/2020-21/P/74 | Expenditures | 180 | 23/03/2021 | OWN/2020-21/C/35 | 18,200 | ||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 13,875 | Expenditures | 31/03/2021 | OWN/2020-21/C/36 | 23,900 | |||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 31,588 | Expenditures | 31/03/2021 | OWN/2020-21/C/39 | 12,000 | |||||||
Direct Receipts | Expenditures | 31/03/2021 | OWN/2020-21/C/40 | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:31 PM. |