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.) |
20/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,242 | 19/03/2021 | OWN/2020-21/P/44 | Expenditures | 40,000 | |||||||
20/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,800 | 26/03/2021 | OWN/2020-21/P/41 | Expenditures | 70.8 | |||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,959 | 26/03/2021 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
30/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,212 | 30/03/2021 | OWN/2020-21/P/42 | Expenditures | 2,476 | |||||||
30/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | 30/03/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:08 PM. |