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.) |
10/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 5,559 | 02/03/2021 | OWN/2020-21/P/76 | Expenditures | 4,000 | |||||||
18/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 4,888 | 10/03/2021 | OWN/2020-21/P/77 | Expenditures | 31,251 | |||||||
20/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 24,014 | 30/03/2021 | OWN/2020-21/P/78 | Expenditures | 5,071 | |||||||
22/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 52,616 | 31/03/2021 | OWN/2020-21/P/79 | Expenditures | 50,000 | |||||||
23/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 60,073 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 35,229 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 25,933 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 16,470 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 20,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:35 PM. |