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.) |
03/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,200 | 26/03/2021 | OWN/2020-21/P/19 | Expenditures | 13,425 | |||||||
03/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,100 | 26/03/2021 | OWN/2020-21/P/28 | Expenditures | 10,000 | |||||||
20/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,095 | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 6,000 | |||||||
20/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,680 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 124 | |||||||
26/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 8,425 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 8,515 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 71 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,865 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 176 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 27,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:43 PM. |