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.) |
15/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 103,452 | 15/03/2021 | OWN/2020-21/P/53 | Expenditures | 19,764 | |||||||
22/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 29,400 | 17/03/2021 | OWN/2020-21/P/54 | Expenditures | 27,783 | |||||||
23/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 8,072 | 22/03/2021 | OWN/2020-21/P/55 | Expenditures | 1,100 | |||||||
24/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 10,289 | 30/03/2021 | OWN/2020-21/P/56 | Expenditures | 800 | |||||||
30/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 25,227 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:09 PM. |