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.) |
17/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 18,176 | 17/03/2021 | OWN/2020-21/P/10 | Expenditures | 4,800 | |||||||
17/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,020 | 20/03/2021 | OWN/2020-21/P/11 | Expenditures | 8,675 | |||||||
28/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 235 | 26/03/2021 | OWN/2020-21/P/12 | Expenditures | 70.8 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 75 | 28/03/2021 | OWN/2020-21/P/13 | Expenditures | 235 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:16:28 PM. |