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.) |
11/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,800 | 11/03/2021 | OWN/2020-21/P/92 | Expenditures | 1,800 | |||||||
11/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,400 | 11/03/2021 | OWN/2020-21/P/96 | Expenditures | 1,400 | |||||||
24/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,700 | 24/03/2021 | OWN/2020-21/P/93 | Expenditures | 52 | |||||||
24/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 6,400 | 24/03/2021 | OWN/2020-21/P/98 | Expenditures | 50 | |||||||
24/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 52 | 30/03/2021 | OWN/2020-21/P/97 | Expenditures | 5 | |||||||
24/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,700 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 5,933 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 15 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:43 AM. |