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.) |
01/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,350 | 01/03/2021 | OWN/2020-21/P/10 | Expenditures | 7,300 | |||||||
19/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 20,960 | 04/03/2021 | OWN/2020-21/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/34 | Expenditures | 60.8 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/35 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/36 | Expenditures | 5,819 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:04:32 AM. |