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.) |
10/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 16,869 | 03/03/2021 | OWN/2020-21/P/46 | Expenditures | 50,000 | |||||||
22/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 18,053 | 03/03/2021 | OWN/2020-21/P/47 | Expenditures | 5,000 | |||||||
22/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 34,623 | 03/03/2021 | OWN/2020-21/P/48 | Expenditures | 5,000 | |||||||
22/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 116,514 | 03/03/2021 | OWN/2020-21/P/49 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:02 AM. |