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.) |
02/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 231,430 | 04/03/2021 | OWN/2020-21/P/59 | Expenditures | 20,660 | |||||||
04/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 10,790 | 15/03/2021 | OWN/2020-21/P/60 | Expenditures | 17.7 | |||||||
04/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 23,143 | 15/03/2021 | OWN/2020-21/P/61 | Expenditures | 16,000 | |||||||
04/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 5,000 | 15/03/2021 | OWN/2020-21/P/62 | Expenditures | 81,404 | |||||||
04/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 15,000 | 15/03/2021 | OWN/2020-21/P/63 | Expenditures | 18,896 | |||||||
04/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 23,100 | 15/03/2021 | OWN/2020-21/P/64 | Expenditures | 46,234 | |||||||
04/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 400 | 15/03/2021 | OWN/2020-21/P/65 | Expenditures | 305,360 | |||||||
05/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 387,296 | 15/03/2021 | OWN/2020-21/P/66 | Expenditures | 5,000 | |||||||
05/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 202,000 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 469,370 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 107,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:07 AM. |