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.) |
08/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 12,221 | 08/03/2021 | OWN/2020-21/P/40 | Expenditures | 12,000 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 15,883 | 08/03/2021 | OWN/2020-21/P/41 | Expenditures | 221 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 2,333 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 132.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:47:38 AM. |