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.) |
02/03/2021 | OWN/2020-21/R/486 | Direct Receipts | 2,000 | 04/03/2021 | OWN/2020-21/P/152 | Expenditures | 1,200 | |||||||
04/03/2021 | OWN/2020-21/R/481 | Direct Receipts | 1,000 | 04/03/2021 | OWN/2020-21/P/153 | Expenditures | 1,500 | |||||||
08/03/2021 | OWN/2020-21/R/482 | Direct Receipts | 5,092 | 08/03/2021 | OWN/2020-21/P/154 | Expenditures | 4,500 | |||||||
15/03/2021 | OWN/2020-21/R/491 | Direct Receipts | 3,740 | 08/03/2021 | OWN/2020-21/P/155 | Expenditures | 800 | |||||||
18/03/2021 | OWN/2020-21/R/483 | Direct Receipts | 35,851 | 15/03/2021 | OWN/2020-21/P/157 | Expenditures | 2,500 | |||||||
18/03/2021 | OWN/2020-21/R/492 | Direct Receipts | 311 | 24/03/2021 | OWN/2020-21/P/156 | Expenditures | 4,000 | |||||||
23/03/2021 | OWN/2020-21/R/487 | Direct Receipts | 4,366 | 31/03/2021 | OWN/2020-21/P/158 | Expenditures | 76,806 | |||||||
24/03/2021 | OWN/2020-21/R/488 | Direct Receipts | 5,068 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/489 | Direct Receipts | 5,082 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/490 | Direct Receipts | 9,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:39 PM. |