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.) |
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 100,000 | 30/03/2021 | OWN/2020-21/P/78 | Expenditures | 24,500 | |||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 70,346 | 30/03/2021 | OWN/2020-21/P/80 | Expenditures | 9,000 | |||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 82,702 | 30/03/2021 | OWN/2020-21/P/81 | Expenditures | 10,500 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/82 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/83 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/84 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/85 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/86 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/87 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/88 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/89 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/90 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/91 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/92 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/93 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/94 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/79 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:27:29 AM. |