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/68 | Direct Receipts | 1,325 | 30/03/2021 | OWN/2020-21/P/131 | Expenditures | 12,650 | |||||||
29/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 210,000 | 30/03/2021 | OWN/2020-21/P/132 | Expenditures | 14,485 | |||||||
29/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 13,400 | 30/03/2021 | OWN/2020-21/P/133 | Expenditures | 5,000 | |||||||
29/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 103,026 | 30/03/2021 | OWN/2020-21/P/134 | Expenditures | 49,600 | |||||||
29/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 23,670 | 30/03/2021 | OWN/2020-21/P/135 | Expenditures | 49,553 | |||||||
29/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 14,950 | 30/03/2021 | OWN/2020-21/P/136 | Expenditures | 39,750 | |||||||
29/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 186,054 | 30/03/2021 | OWN/2020-21/P/137 | Expenditures | 31,650 | |||||||
30/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 70,000 | 30/03/2021 | OWN/2020-21/P/138 | Expenditures | 13,590 | |||||||
30/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 4,093 | 30/03/2021 | OWN/2020-21/P/139 | Expenditures | 18,500 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/140 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/141 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:57 PM. |