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.) |
23/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 20,525 | 23/03/2021 | OWN/2020-21/P/45 | Expenditures | 12,000 | |||||||
26/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 13,375 | 23/03/2021 | OWN/2020-21/P/46 | Expenditures | 290 | |||||||
29/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,409 | 26/03/2021 | OWN/2020-21/P/44 | Expenditures | 250 | |||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/41 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/42 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/43 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:00 AM. |