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.) |
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 494,492 | 30/03/2021 | OWN/2020-21/P/1 | Expenditures | 1,109,261 | 30/03/2021 | OWN/2020-21/C/7 | 526,092 | ||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 25,790 | 30/03/2021 | OWN/2020-21/P/2 | Expenditures | 34,372 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,595 | 30/03/2021 | OWN/2020-21/P/3 | Expenditures | 13,525 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 23,397 | 30/03/2021 | OWN/2020-21/P/4 | Expenditures | 299,830 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,932 | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 146,625 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 158,355 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,621,573 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 31,600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 33,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 15,260 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 34,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:48 AM. |