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.) |
12/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 5,300 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 2,348,729 | |||||||
12/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 195,750 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 32,950 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 7,604 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 32,350 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 253,822 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 81,156 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 11,450 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 62,560 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 27,650 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 27,830 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 85,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:04 PM. |