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.) |
03/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 444,396 | 09/03/2021 | OWN/2020-21/P/38 | Expenditures | 9,700 | |||||||
12/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,700 | 09/03/2021 | OWN/2020-21/P/39 | Expenditures | 2,700 | |||||||
19/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 600 | 19/03/2021 | OWN/2020-21/P/40 | Expenditures | 600 | |||||||
20/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 13,823 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 628,218 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:33 PM. |