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/13 | Direct Receipts | 1,595 | 08/03/2021 | OWN/2020-21/P/18 | Expenditures | 2,850 | |||||||
12/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 16,546 | 08/03/2021 | OWN/2020-21/P/19 | Expenditures | 6,000 | |||||||
15/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 10,200 | 08/03/2021 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
18/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,500 | 08/03/2021 | OWN/2020-21/P/35 | Expenditures | 24,000 | |||||||
18/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,500 | 12/03/2021 | OWN/2020-21/P/22 | Expenditures | 14,110 | |||||||
26/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,594 | 26/03/2021 | OWN/2020-21/P/23 | Expenditures | 3,285 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/36 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 76,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:12 AM. |