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.) |
12/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 15,000 | 17/03/2021 | OWN/2020-21/P/22 | Expenditures | 20 | |||||||
16/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,000 | 18/03/2021 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
18/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,000 | 18/03/2021 | OWN/2020-21/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:16 PM. |