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.) |
23/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,500 | 11/03/2021 | OWN/2020-21/P/104 | Expenditures | 17.7 | |||||||
27/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,797 | 11/03/2021 | OWN/2020-21/P/112 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/113 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/105 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/106 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/114 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/115 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/107 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/118 | Expenditures | 16,468 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/119 | Expenditures | 63,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:40 AM. |