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.) |
08/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 35,000 | 08/03/2021 | OWN/2020-21/P/8 | Expenditures | 7,000 | |||||||
08/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 29,084 | 09/03/2021 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
08/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,000 | 09/03/2021 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
15/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 10/03/2021 | OWN/2020-21/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2021 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2021 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/17 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:20:51 PM. |