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.) |
16/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 500 | 16/03/2021 | OWN/2020-21/P/46 | Expenditures | 23.6 | 16/03/2021 | OWN/2020-21/C/18 | 23.6 | ||||
16/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 200 | 16/03/2021 | OWN/2020-21/P/49 | Expenditures | 23.6 | 16/03/2021 | OWN/2020-21/C/19 | 23.6 | ||||
16/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 100 | 18/03/2021 | OWN/2020-21/P/47 | Expenditures | 7,000 | 18/03/2021 | OWN/2020-21/C/16 | 1,600 | ||||
16/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 200 | 25/03/2021 | OWN/2020-21/P/48 | Expenditures | 4,500 | |||||||
16/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 4,800 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,199.2 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 90 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:59 AM. |