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/22 | Direct Receipts | 5,072 | 01/03/2021 | OWN/2020-21/P/77 | Expenditures | 6,480 | |||||||
08/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 379,738 | 01/03/2021 | OWN/2020-21/P/78 | Expenditures | 4,200 | |||||||
16/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 21,500 | 01/03/2021 | OWN/2020-21/P/79 | Expenditures | 2,500 | |||||||
18/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 81,993 | 01/03/2021 | OWN/2020-21/P/80 | Expenditures | 6,610 | |||||||
23/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 95,968 | 17/03/2021 | OWN/2020-21/P/81 | Expenditures | 164,307 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/82 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/83 | Expenditures | 7,216 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/84 | Expenditures | 40,314 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/85 | Expenditures | 164,198 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/86 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:19 PM. |