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/26 | Direct Receipts | 3,000 | 17/03/2021 | OWN/2020-21/P/46 | Expenditures | 54,000 | |||||||
17/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 849.45 | 17/03/2021 | OWN/2020-21/P/47 | Expenditures | 13,500 | |||||||
23/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 10,000 | 17/03/2021 | OWN/2020-21/P/48 | Expenditures | 17.7 | |||||||
30/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 15,500 | 30/03/2021 | OWN/2020-21/P/49 | Expenditures | 20,901 | |||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,000 | 30/03/2021 | OWN/2020-21/P/50 | Expenditures | 15,000 | |||||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 34 | 30/03/2021 | OWN/2020-21/P/51 | Expenditures | 20 | |||||||
30/03/2021 | TSC/2020-21/R/10 | Direct Receipts | 2,759 | 30/03/2021 | OWN/2020-21/P/52 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:25 PM. |