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.) |
29/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 85 | 15/03/2021 | SAS/2020-21/P/12 | Expenditures | 17.7 | |||||||
29/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,540 | 30/03/2021 | OWN/2020-21/P/31 | Expenditures | 17,482 | |||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,300 | 30/03/2021 | OWN/2020-21/P/32 | Expenditures | 5,750 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 12,480 | 30/03/2021 | OWN/2020-21/P/33 | Expenditures | 3,750 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 19,290 | 30/03/2021 | OWN/2020-21/P/36 | Expenditures | 16,180 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 67,844 | 30/03/2021 | OWN/2020-21/P/37 | Expenditures | 3,715 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:39 PM. |