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.) |
24/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,500 | 24/03/2021 | OWN/2020-21/P/32 | Expenditures | 5,600 | 24/03/2021 | OWN/2020-21/C/18 | 9,835 | ||||
24/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,805 | 24/03/2021 | OWN/2020-21/P/39 | Expenditures | 34,100 | |||||||
24/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 265 | 24/03/2021 | OWN/2020-21/P/40 | Expenditures | 3,500 | |||||||
24/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 265 | 30/03/2021 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
30/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | 30/03/2021 | OWN/2020-21/P/33 | Expenditures | 2,500 | |||||||
30/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,431 | 30/03/2021 | OWN/2020-21/P/34 | Expenditures | 500 | |||||||
30/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 240 | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 550 | |||||||
30/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 240 | 30/03/2021 | OWN/2020-21/P/36 | Expenditures | 196 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/37 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:56 AM. |