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.) |
28/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 3,320 | 10/03/2021 | OWN/2020-21/P/61 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/65 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/67 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/03/2021 | OWN/2020-21/P/68 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/69 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:19 AM. |