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/72 | Direct Receipts | 102,063 | 10/03/2021 | OWN/2020-21/P/42 | Expenditures | 1,000,000 | |||||||
02/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 292,841 | 16/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,000,000 | |||||||
03/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 274,155 | 19/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,000,000 | |||||||
04/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 58,894 | 25/03/2021 | OWN/2020-21/P/45 | Expenditures | 1,023,294 | |||||||
05/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 146,094 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 69,135 | Expenditures | ||||||||||
07/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 13,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:41 AM. |