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.) |
28/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,717 | 26/03/2021 | OWN/2020-21/P/22 | Expenditures | 8,750 | |||||||
29/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,929 | 26/03/2021 | OWN/2020-21/P/23 | Expenditures | 9,229 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 16,052 | 26/03/2021 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 15,527 | 30/03/2021 | OWN/2020-21/P/26 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,752 | 30/03/2021 | OWN/2020-21/P/27 | Expenditures | 918 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/28 | Expenditures | 918 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/29 | Expenditures | 918 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 918 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:05 AM. |