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/36 | Direct Receipts | 1,475 | 02/03/2021 | OWN/2020-21/P/157 | Expenditures | 5,000 | |||||||
02/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 500 | 02/03/2021 | OWN/2020-21/P/158 | Expenditures | 1,500 | |||||||
08/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 396,840 | 02/03/2021 | OWN/2020-21/P/159 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/160 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/161 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/162 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/163 | Expenditures | 12,185 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/164 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/165 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/166 | Expenditures | 396,840 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/167 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:53 AM. |