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.) |
16/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,600 | 08/03/2021 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
17/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,900 | 09/03/2021 | OWN/2020-21/P/40 | Expenditures | 12,150 | |||||||
18/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 8,770 | 16/03/2021 | OWN/2020-21/P/41 | Expenditures | 12,000 | |||||||
18/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,900 | 18/03/2021 | OWN/2020-21/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/43 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/37 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/38 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:54 AM. |