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/25 | Direct Receipts | 6,850 | 26/03/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | 20/03/2021 | OWN/2020-21/C/21 | 6,850 | ||||
20/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,800 | 26/03/2021 | OWN/2020-21/P/47 | Expenditures | 25,026 | 20/03/2021 | OWN/2020-21/C/26 | 6,800 | ||||
24/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,083 | 26/03/2021 | OWN/2020-21/P/49 | Expenditures | 2 | 24/03/2021 | OWN/2020-21/C/22 | 8,083 | ||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 17,905 | Expenditures | 25/03/2021 | OWN/2020-21/C/23 | 17,905 | |||||||
26/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 8,690 | Expenditures | 26/03/2021 | OWN/2020-21/C/24 | 8,690 | |||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 16,523 | Expenditures | 30/03/2021 | OWN/2020-21/C/27 | 16,523 | |||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 18,259 | Expenditures | 31/03/2021 | OWN/2020-21/C/28 | 18,259 | |||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 328 | Expenditures | 31/03/2021 | OWN/2020-21/C/29 | 4,400 | |||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:49:45 AM. |