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.) |
04/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 150,666.06 | 15/03/2021 | OWN/2020-21/P/81 | Expenditures | 8,000 | 15/03/2021 | OWN/2020-21/C/18 | 17,890 | ||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 25,156 | 15/03/2021 | OWN/2020-21/P/82 | Expenditures | 650 | |||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/84 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/85 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/86 | Expenditures | 830 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/87 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/105 | Expenditures | 301,332.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:03 PM. |