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/36 | Direct Receipts | 1,432 | 01/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,200 | |||||||
04/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 8,854 | 10/03/2021 | OWN/2020-21/P/38 | Expenditures | 8,000 | |||||||
26/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 11,339 | 24/03/2021 | OWN/2020-21/P/30 | Expenditures | 10,200 | |||||||
26/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 6,480 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,629 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:50 AM. |