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/35 | Direct Receipts | 396 | 25/03/2021 | OWN/2020-21/P/67 | Expenditures | 1,200 | 25/03/2021 | OWN/2020-21/C/12 | 17,830 | ||||
01/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 835 | 25/03/2021 | OWN/2020-21/P/68 | Expenditures | 2,000 | 25/03/2021 | OWN/2020-21/C/6 | 7,380 | ||||
17/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,000 | 25/03/2021 | OWN/2020-21/P/84 | Expenditures | 15,300 | 26/03/2021 | OWN/2020-21/C/11 | 1,753 | ||||
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 9,500 | 26/03/2021 | OWN/2020-21/P/69 | Expenditures | 5,000 | 26/03/2021 | OWN/2020-21/C/5 | 1,409 | ||||
25/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 17,671 | 26/03/2021 | OWN/2020-21/P/70 | Expenditures | 1,100 | |||||||
26/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,389 | 26/03/2021 | OWN/2020-21/P/85 | Expenditures | 5,000 | |||||||
26/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,650 | 26/03/2021 | OWN/2020-21/P/86 | Expenditures | 144 | |||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/87 | Expenditures | 7,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:53 AM. |