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/18 | Direct Receipts | 11,190 | 15/03/2021 | OWN/2020-21/P/18 | Expenditures | 8,226 | |||||||
10/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 16,288 | 17/03/2021 | OWN/2020-21/P/19 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/20 | Expenditures | 143,600 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/23 | Expenditures | 26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:32 PM. |