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/161 | Direct Receipts | 48,800 | 04/03/2021 | OWN/2020-21/P/230 | Expenditures | 19,500 | |||||||
25/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 368,753 | 18/03/2021 | OWN/2020-21/P/231 | Expenditures | 263,000 | |||||||
25/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 363,257 | 18/03/2021 | OWN/2020-21/P/232 | Expenditures | 4,163 | |||||||
25/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/156 | Direct Receipts | 555,759 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/158 | Direct Receipts | 2,720,964 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/159 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 1,786,241 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/160 | Direct Receipts | 62,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:44 AM. |