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.) |
03/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,112 | 03/03/2021 | OWN/2020-21/P/20 | Expenditures | 1,912 | 03/03/2021 | OWN/2020-21/C/11 | 4,300 | ||||
03/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,400 | 03/03/2021 | OWN/2020-21/P/32 | Expenditures | 16,400 | 03/03/2021 | OWN/2020-21/C/7 | 3,200 | ||||
18/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,370 | 08/03/2021 | OWN/2020-21/P/21 | Expenditures | 500 | 18/03/2021 | OWN/2020-21/C/12 | 5,630 | ||||
18/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 7,200 | 08/03/2021 | OWN/2020-21/P/33 | Expenditures | 500 | |||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,160 | 18/03/2021 | OWN/2020-21/P/29 | Expenditures | 4,070 | |||||||
30/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,000 | 26/03/2021 | OWN/2020-21/P/30 | Expenditures | 11,500 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:51:38 PM. |