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.) |
01/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,600 | 03/03/2021 | OWN/2020-21/P/41 | Expenditures | 2,900 | |||||||
19/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 10,500 | 05/03/2021 | OWN/2020-21/P/42 | Expenditures | 5,000 | |||||||
26/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 10,180 | 15/03/2021 | OWN/2020-21/P/43 | Expenditures | 12 | |||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/45 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/46 | Expenditures | 10,565 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/47 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/48 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:16:17 AM. |