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.) |
17/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 4,860 | 23/03/2021 | OWN/2020-21/C/1 | 5,000 | ||||
23/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,860 | 24/03/2021 | OWN/2020-21/P/16 | Expenditures | 9,000 | 31/03/2021 | OWN/2020-21/C/2 | 10,000 | ||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 37,777 | 24/03/2021 | OWN/2020-21/P/17 | Expenditures | 5,000 | 31/03/2021 | OWN/2020-21/C/3 | 15,000 | ||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 18,600 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 12,500 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:45 PM. |