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.) |
16/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 90 | 17/03/2021 | OWN/2020-21/P/44 | Expenditures | 15,490 | |||||||
23/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 27,920 | 19/03/2021 | OWN/2020-21/P/45 | Expenditures | 29,870 | |||||||
24/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,347 | 23/03/2021 | OWN/2020-21/P/46 | Expenditures | 260 | |||||||
29/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,801 | 24/03/2021 | OWN/2020-21/P/47 | Expenditures | 5,298 | |||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/48 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/49 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/50 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:53:46 AM. |