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.) |
24/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 13,580 | 01/03/2021 | OWN/2020-21/P/60 | Expenditures | 13,500 | |||||||
24/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 25,494 | 02/03/2021 | OWN/2020-21/P/61 | Expenditures | 24,575 | |||||||
24/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 14,000 | 02/03/2021 | OWN/2020-21/P/62 | Expenditures | 11,552 | |||||||
26/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 295 | 02/03/2021 | OWN/2020-21/P/63 | Expenditures | 12,075 | |||||||
31/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 13,340 | 09/03/2021 | OWN/2020-21/P/64 | Expenditures | 3,820 | |||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/70 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/65 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/71 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/66 | Expenditures | 8,939 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/67 | Expenditures | 8,535 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/68 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/72 | Expenditures | 8,613 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/69 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:16 AM. |