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.) |
20/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 71,318 | 01/03/2021 | OWN/2020-21/P/59 | Expenditures | 13,500 | |||||||
20/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | 18/03/2021 | OWN/2020-21/P/60 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,058 | 18/03/2021 | OWN/2020-21/P/61 | Expenditures | 3,500 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 50,560 | 18/03/2021 | OWN/2020-21/P/62 | Expenditures | 10,752 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/63 | Expenditures | 8,902 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/64 | Expenditures | 1,414 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/69 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:52 AM. |