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.) |
09/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,000 | 18/03/2021 | OWN/2020-21/P/17 | Expenditures | 3,040 | |||||||
18/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,040 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 14,007 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 10,670 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 854,524 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 43 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:48 AM. |