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.) |
09/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,248 | 11/03/2021 | OWN/2020-21/P/18 | Expenditures | 9,500 | |||||||
10/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 12/03/2021 | OWN/2020-21/P/11 | Expenditures | 110,180 | |||||||
12/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 8,140 | 12/03/2021 | OWN/2020-21/P/12 | Expenditures | 4,900 | |||||||
15/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,077 | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 10,000 | |||||||
23/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,108 | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 41,800 | |||||||
24/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,203 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,160 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 51,299 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,605 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 12,957 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,860 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:18 PM. |