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.) |
04/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,800 | 15/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,370 | |||||||
15/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,470 | 20/03/2021 | OWN/2020-21/P/31 | Expenditures | 8,049 | |||||||
20/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,049 | 23/03/2021 | OWN/2020-21/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/34 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:46 AM. |