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/12 | Direct Receipts | 20,000 | 02/03/2021 | OWN/2020-21/P/22 | Expenditures | 22,000 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 26,000 | 04/03/2021 | OWN/2020-21/P/23 | Expenditures | 10,000 | |||||||
29/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,065 | 10/03/2021 | OWN/2020-21/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:20:32 PM. |