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.) |
02/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 198,024 | 01/03/2021 | OWN/2020-21/P/86 | Receipt Cancellation | 12,037 | |||||||
02/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,800 | 02/03/2021 | OWN/2020-21/P/90 | Expenditures | 5,000 | |||||||
20/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 85,430 | 24/03/2021 | OWN/2020-21/P/89 | Expenditures | 1,000 | |||||||
20/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 717 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 79,128 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,620 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,019 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 29 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 31,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:48 PM. |