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.) |
22/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 32,359 | 22/03/2021 | OWN/2020-21/P/19 | Expenditures | 13,088 | 22/03/2021 | OWN/2020-21/C/6 | 32,000 | ||||
22/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,000 | 22/03/2021 | OWN/2020-21/P/26 | Expenditures | 51,000 | 30/03/2021 | OWN/2020-21/C/7 | 11,850 | ||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,526 | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 39,288 | 30/03/2021 | OWN/2020-21/C/8 | 56,800 | ||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 56,800 | 30/03/2021 | OWN/2020-21/P/23 | Expenditures | 600 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 49,004 | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 5,450 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 48,000 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 932 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 61,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:16 PM. |