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/32 | Direct Receipts | 3,015 | 25/03/2021 | OWN/2020-21/P/24 | Expenditures | 26,400 | |||||||
08/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 10,200 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 6,000 | |||||||
22/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,794 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,299 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,309 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,199 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:37 AM. |