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.) |
19/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 4,000 | 19/03/2021 | OWN/2020-21/P/60 | Expenditures | 4,000 | |||||||
19/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,560 | 19/03/2021 | OWN/2020-21/P/64 | Expenditures | 4,000 | |||||||
26/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,000 | 26/03/2021 | OWN/2020-21/P/69 | Expenditures | 2,000 | |||||||
29/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 24 | 29/03/2021 | OWN/2020-21/P/71 | Expenditures | 30 | |||||||
29/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 17 | 31/03/2021 | OWN/2020-21/P/70 | Expenditures | 4,900 | |||||||
30/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 5,620 | 31/03/2021 | OWN/2020-21/P/72 | Expenditures | 6,000 | |||||||
30/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 5,060 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:20 PM. |