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.) |
01/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 22,141 | 01/03/2021 | OWN/2020-21/P/245 | Expenditures | 1,500 | |||||||
01/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 55,302 | 01/03/2021 | OWN/2020-21/P/246 | Expenditures | 85,381 | |||||||
01/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 76,000 | 01/03/2021 | OWN/2020-21/P/247 | Expenditures | 41,830 | |||||||
01/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 224,572 | 01/03/2021 | OWN/2020-21/P/248 | Expenditures | 49,190 | |||||||
01/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 97,613 | 01/03/2021 | OWN/2020-21/P/249 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/250 | Expenditures | 85,820 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/251 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/252 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/253 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/254 | Expenditures | 16,957 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/255 | Expenditures | 102,660 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/256 | Expenditures | 69,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:30 PM. |