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.) |
22/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 3,226 | 22/03/2021 | OWN/2020-21/P/59 | Expenditures | 13,210 | |||||||
26/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 16,725 | 22/03/2021 | OWN/2020-21/P/60 | Expenditures | 720 | |||||||
30/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,378 | 30/03/2021 | OWN/2020-21/P/61 | Expenditures | 15,400 | |||||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 29,650 | 31/03/2021 | OWN/2020-21/P/62 | Expenditures | 10,560 | |||||||
31/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 4,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:21 PM. |