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/97 | Direct Receipts | 600 | 01/03/2021 | OWN/2020-21/P/73 | Expenditures | 7,500 | |||||||
19/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 4,100 | 15/03/2021 | OWN/2020-21/P/74 | Expenditures | 200 | |||||||
22/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 40 | 25/03/2021 | OWN/2020-21/P/75 | Expenditures | 42 | |||||||
25/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,642 | 30/03/2021 | OWN/2020-21/P/76 | Expenditures | 500 | |||||||
26/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 2,912 | 30/03/2021 | OWN/2020-21/P/78 | Expenditures | 7,714 | |||||||
30/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 10,000 | 31/03/2021 | OWN/2020-21/P/77 | Expenditures | 5 | |||||||
31/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 9,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:10 AM. |