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.) |
26/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 3,000 | 01/03/2021 | OWN/2020-21/P/54 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/55 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/03/2021 | OWN/2020-21/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/58 | Expenditures | 20 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/60 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/62 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:22 AM. |