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/25 | Direct Receipts | 3,156 | 05/03/2021 | OWN/2020-21/P/22 | Expenditures | 480 | |||||||
05/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,515 | 05/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,100 | |||||||
05/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,052 | 05/03/2021 | OWN/2020-21/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/25 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/26 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/21 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:10 PM. |