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.) |
08/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 10,000 | 08/03/2021 | OWN/2020-21/P/36 | Expenditures | 10,200 | |||||||
08/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 12,000 | 08/03/2021 | OWN/2020-21/P/37 | Expenditures | 10,000 | |||||||
08/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 15,000 | 08/03/2021 | OWN/2020-21/P/38 | Expenditures | 11,200 | |||||||
08/03/2021 | SAS/2020-21/R/2 | Direct Receipts | 24,300 | 08/03/2021 | SAS/2020-21/P/7 | Expenditures | 40,600 | |||||||
19/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,000 | 19/03/2021 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
19/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,000 | 19/03/2021 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:08 PM. |