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.) |
24/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 16,847 | 03/03/2021 | OWN/2020-21/P/38 | Expenditures | 16,815 | |||||||
29/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 45,000 | 03/03/2021 | OWN/2020-21/P/39 | Expenditures | 27,620 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,543 | 03/03/2021 | OWN/2020-21/P/40 | Expenditures | 23,113 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/41 | Expenditures | 22,640 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/42 | Expenditures | 22,048 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/43 | Expenditures | 8,617 | ||||||||||
Direct Receipts | 03/03/2021 | SFCG/2020-21/P/13 | Expenditures | 37,296 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/44 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/45 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/46 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/47 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/48 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/49 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:22 PM. |