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.) |
02/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 100 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 20,000 | |||||||
02/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 298 | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 2,100 | |||||||
27/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 4,770 | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 700 | |||||||
27/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 980 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 800 | |||||||
27/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 15,990 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 2,480 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:01 PM. |