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.) |
28/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 14,279 | 28/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,912 | 28/03/2021 | OWN/2020-21/C/22 | 12,367 | ||||
28/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,500 | 28/03/2021 | OWN/2020-21/P/38 | Expenditures | 15 | 28/03/2021 | OWN/2020-21/C/23 | 4,500 | ||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 23,525 | 28/03/2021 | OWN/2020-21/P/39 | Expenditures | 6,883 | |||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 11,154 | 28/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/35 | Expenditures | 13,235 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 890 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:36 AM. |