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/28 | Direct Receipts | 100,000 | 01/03/2021 | OWN/2020-21/P/13 | Expenditures | 43,460 | 01/03/2021 | OWN/2020-21/C/14 | 31,271 | ||||
01/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 100,000 | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 7,644 | 06/03/2021 | OWN/2020-21/C/15 | 19,269 | ||||
01/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 38,720 | Expenditures | 19/03/2021 | OWN/2020-21/C/16 | 49,949 | |||||||
01/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,500 | Expenditures | 30/03/2021 | OWN/2020-21/C/17 | 25,883 | |||||||
05/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 16,769 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 14,949 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 35,000 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 30,527 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 25,992 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:29 AM. |