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.) |
06/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,574 | 16/03/2021 | OWN/2020-21/P/16 | Expenditures | 1,989 | |||||||
06/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,465 | 16/03/2021 | OWN/2020-21/P/17 | Expenditures | 1,989 | |||||||
19/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 26,159 | 16/03/2021 | OWN/2020-21/P/18 | Expenditures | 1,989 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 24,864 | 16/03/2021 | OWN/2020-21/P/19 | Expenditures | 1,482 | |||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/20 | Expenditures | 770 | ||||||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/26 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:59 AM. |