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.) |
05/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 37 | 22/03/2021 | OWN/2020-21/P/52 | Expenditures | 165.2 | |||||||
05/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 53 | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
12/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,900 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 10,300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 26,900 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:39:57 PM. |