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.) |
15/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 2,541 | 15/03/2021 | OWN/2020-21/P/24 | Expenditures | 12,000 | |||||||
15/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,000 | 15/03/2021 | OWN/2020-21/P/25 | Expenditures | 541 | |||||||
15/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
15/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:31 AM. |