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/41 | Direct Receipts | 7,578 | 17/03/2021 | OWN/2020-21/P/49 | Expenditures | 20 | 15/03/2021 | OWN/2020-21/C/12 | 7,578 | ||||
16/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,000 | 23/03/2021 | OWN/2020-21/P/43 | Expenditures | 4,500 | 16/03/2021 | OWN/2020-21/C/13 | 2,000 | ||||
26/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,506 | 23/03/2021 | OWN/2020-21/P/44 | Expenditures | 10,000 | 26/03/2021 | OWN/2020-21/C/14 | 6,186 | ||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/46 | Expenditures | 8,113 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/47 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 35,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:09 PM. |