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.) |
24/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,661 | 17/03/2021 | OWN/2020-21/P/56 | Expenditures | 5,100 | |||||||
29/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 320.86 | 19/03/2021 | OWN/2020-21/P/48 | Expenditures | 5,600 | |||||||
29/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 179.96 | 19/03/2021 | OWN/2020-21/P/49 | Expenditures | 70.8 | |||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/57 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/52 | Expenditures | 61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:30 PM. |