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/25 | Direct Receipts | 280 | 09/03/2021 | OWN/2020-21/P/22 | Expenditures | 7,000 | |||||||
15/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 22,020 | 09/03/2021 | OWN/2020-21/P/23 | Expenditures | 5,000 | |||||||
19/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 10,150 | 10/03/2021 | OWN/2020-21/P/24 | Expenditures | 800 | |||||||
26/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 266,364 | 19/03/2021 | OWN/2020-21/P/25 | Expenditures | 510 | |||||||
26/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,100 | 30/03/2021 | OWN/2020-21/P/27 | Expenditures | 266,364 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:01 PM. |