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.) |
05/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 18,545 | 08/03/2021 | OWN/2020-21/P/126 | Expenditures | 30,400 | 08/03/2021 | OWN/2020-21/C/26 | 117,000 | ||||
11/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 63,753 | 08/03/2021 | OWN/2020-21/P/127 | Expenditures | 14,200 | 15/03/2021 | OWN/2020-21/C/27 | 78,567 | ||||
11/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 14,814 | 08/03/2021 | OWN/2020-21/P/128 | Expenditures | 28,400 | 17/03/2021 | OWN/2020-21/C/28 | 46,480 | ||||
16/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 46,480 | 08/03/2021 | OWN/2020-21/P/129 | Expenditures | 15,500 | 31/03/2021 | OWN/2020-21/C/29 | 34,477 | ||||
30/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 20,184 | 08/03/2021 | OWN/2020-21/P/130 | Expenditures | 28,500 | |||||||
30/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 14,293 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 36,285 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 18,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:55:41 AM. |