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/25 | Direct Receipts | 8,497 | 03/03/2021 | OWN/2020-21/P/30 | Expenditures | 4,050 | |||||||
03/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 916.22 | 03/03/2021 | OWN/2020-21/P/32 | Expenditures | 4,050 | |||||||
22/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 10,340 | 03/03/2021 | OWN/2020-21/P/33 | Expenditures | 4,050 | |||||||
26/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 10,152.78 | 03/03/2021 | OWN/2020-21/P/34 | Expenditures | 7,500 | |||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 19,509 | 26/03/2021 | OWN/2020-21/P/35 | Expenditures | 4,050 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/36 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/37 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:39 PM. |