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/4 | Direct Receipts | 9,004 | 10/03/2021 | OWN/2020-21/P/9 | Expenditures | 2,720 | |||||||
15/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,460 | 11/03/2021 | OWN/2020-21/P/10 | Expenditures | 12,450 | |||||||
16/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,227 | 12/03/2021 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,460 | 15/03/2021 | OWN/2020-21/P/12 | Expenditures | 1,400 | |||||||
22/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,750 | 15/03/2021 | OWN/2020-21/P/13 | Expenditures | 3,488 | |||||||
22/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,319 | 26/03/2021 | OWN/2020-21/P/3 | Expenditures | 1,610 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,550 | 26/03/2021 | OWN/2020-21/P/4 | Expenditures | 1,400 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,628 | 26/03/2021 | OWN/2020-21/P/5 | Expenditures | 1,600 | |||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,765 | 26/03/2021 | OWN/2020-21/P/6 | Expenditures | 500 | |||||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:57 PM. |