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.) |
12/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 5,707 | 27/03/2021 | OWN/2020-21/P/23 | Expenditures | 15 | 24/03/2021 | OWN/2020-21/C/16 | 10,808 | ||||
12/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 13,500 | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 15 | 24/03/2021 | OWN/2020-21/C/20 | 18,000 | ||||
24/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 8,549 | Expenditures | 25/03/2021 | OWN/2020-21/C/17 | 4,100 | |||||||
24/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 16,500 | Expenditures | 25/03/2021 | OWN/2020-21/C/21 | 9,500 | |||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,216 | Expenditures | 26/03/2021 | OWN/2020-21/C/18 | 6,619 | |||||||
25/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 19,300 | Expenditures | 26/03/2021 | OWN/2020-21/C/22 | 10,800 | |||||||
26/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,576 | Expenditures | 27/03/2021 | OWN/2020-21/C/19 | 11,828 | |||||||
26/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 8,000 | Expenditures | 31/03/2021 | OWN/2020-21/C/23 | 24,000 | |||||||
27/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 13,497 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:45 PM. |