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.) |
10/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 36,544 | 10/03/2021 | OWN/2020-21/P/33 | Expenditures | 199,986 | 23/03/2021 | OWN/2020-21/C/7 | 24,810 | ||||
12/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,128 | 12/03/2021 | OWN/2020-21/P/34 | Expenditures | 112,683 | 23/03/2021 | OWN/2020-21/C/8 | 22,945 | ||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/26 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/27 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/29 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/30 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/31 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:10:47 AM. |