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/34 | Direct Receipts | 928 | 01/03/2021 | OWN/2020-21/P/53 | Expenditures | 4,050 | |||||||
01/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,044 | 23/03/2021 | OWN/2020-21/P/67 | Expenditures | 6,500 | |||||||
19/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 6,557 | 24/03/2021 | OWN/2020-21/P/68 | Expenditures | 6,519 | |||||||
26/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 4,105 | 26/03/2021 | OWN/2020-21/P/54 | Expenditures | 3,888 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/55 | Expenditures | 12,913 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/56 | Expenditures | 11,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:18:05 AM. |