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/36 | Direct Receipts | 32,613 | 04/03/2021 | OWN/2020-21/P/32 | Expenditures | 24,770 | 01/03/2021 | OWN/2020-21/C/11 | 6,600 | ||||
01/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,873 | 28/03/2021 | OWN/2020-21/P/31 | Expenditures | 15 | 01/03/2021 | OWN/2020-21/C/13 | 7,800 | ||||
16/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 65,737 | 29/03/2021 | OWN/2020-21/P/30 | Expenditures | 15 | 01/03/2021 | OWN/2020-21/C/15 | 1,500 | ||||
19/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 33,887 | Expenditures | 06/03/2021 | OWN/2020-21/C/16 | 393 | |||||||
Direct Receipts | Expenditures | 16/03/2021 | OWN/2020-21/C/14 | 45,300 | ||||||||||
Direct Receipts | Expenditures | 19/03/2021 | OWN/2020-21/C/12 | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:03 PM. |