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.) |
13/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 25 | 13/03/2021 | OWN/2020-21/P/1 | Expenditures | 4,000 | |||||||
13/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 7 | 15/03/2021 | OWN/2020-21/P/2 | Expenditures | 55,000 | |||||||
13/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 6 | 15/03/2021 | OWN/2020-21/P/3 | Expenditures | 42,200 | |||||||
14/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 199,790 | 15/03/2021 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
20/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 39 | 15/03/2021 | OWN/2020-21/P/5 | Expenditures | 65,000 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/6 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:47 AM. |