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.) |
15/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 15,903 | 15/03/2021 | OWN/2020-21/P/31 | Expenditures | 3,600 | |||||||
15/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,400 | 30/03/2021 | OWN/2020-21/P/32 | Expenditures | 16,200 | |||||||
16/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 450 | 30/03/2021 | OWN/2020-21/P/41 | Expenditures | 3,000 | |||||||
17/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,944 | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 7,920 | |||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 11,866 | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,950 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:28 AM. |