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/38 | Direct Receipts | 200,000 | 02/03/2021 | OWN/2020-21/P/191 | Expenditures | 26,550 | |||||||
03/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,000 | 03/03/2021 | OWN/2020-21/P/192 | Expenditures | 2,500 | |||||||
03/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,600 | 05/03/2021 | OWN/2020-21/P/193 | Expenditures | 2,500 | |||||||
03/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,000 | 05/03/2021 | OWN/2020-21/P/194 | Expenditures | 2,500 | |||||||
03/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,600 | 16/03/2021 | OWN/2020-21/P/195 | Expenditures | 4,800 | |||||||
03/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 4,000 | 16/03/2021 | OWN/2020-21/P/196 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/197 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:26 AM. |