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.) |
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 29,147 | 30/03/2021 | OWN/2020-21/P/84 | Expenditures | 16,500 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/85 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/86 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/87 | Expenditures | 6,706 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/88 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/89 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/90 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/91 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:12:17 PM. |