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/41 | Direct Receipts | 16,000 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 15,201 | |||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 15,271 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 11,538 | |||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 360 | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 255 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:31 AM. |