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/23 | Direct Receipts | 2,235 | 01/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,310 | 01/03/2021 | OWN/2020-21/C/2 | 29,000 | ||||
04/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 15,000 | 01/03/2021 | OWN/2020-21/P/15 | Expenditures | 1,965 | 01/03/2021 | OWN/2020-21/C/4 | 1,605 | ||||
Direct Receipts | 26/03/2021 | F4/2020-21/P/1 | Expenditures | 10,000 | 04/03/2021 | OWN/2020-21/C/3 | 1,500 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/2 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/3 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/5 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/8 | Expenditures | 1,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:42:58 PM. |