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.) |
29/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 161,279 | 29/03/2021 | OWN/2020-21/P/69 | Expenditures | 48,203 | |||||||
29/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 17,081 | 29/03/2021 | OWN/2020-21/P/70 | Expenditures | 186,659 | |||||||
29/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 10,235 | 29/03/2021 | OWN/2020-21/P/71 | Expenditures | 6,850 | |||||||
29/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,079,909 | 29/03/2021 | OWN/2020-21/P/74 | Expenditures | 319,840 | |||||||
29/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 108,004 | 29/03/2021 | OWN/2020-21/P/75 | Expenditures | 3,510 | |||||||
29/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 20,925 | 30/03/2021 | OWN/2020-21/P/72 | Expenditures | 26,468 | |||||||
29/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,135,567 | 30/03/2021 | OWN/2020-21/P/73 | Expenditures | 5,000 | |||||||
30/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 114,116 | 30/03/2021 | OWN/2020-21/P/76 | Expenditures | 977,902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:52 AM. |