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.) |
19/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 35,000 | 16/03/2021 | OWN/2020-21/P/9 | Expenditures | 112,215 | |||||||
22/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 18,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 74,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,223 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 16,960 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 8,859 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 27,897 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 35,535 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 10,735 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 790 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:22 PM. |