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.) |
08/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 136,900 | 09/03/2021 | OWN/2020-21/P/70 | Expenditures | 46,991 | |||||||
10/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 41,600 | 10/03/2021 | OWN/2020-21/P/71 | Expenditures | 10,000 | |||||||
12/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 5,040 | 12/03/2021 | OWN/2020-21/P/72 | Expenditures | 15,000 | |||||||
12/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,816 | 12/03/2021 | OWN/2020-21/P/73 | Expenditures | 100,000 | |||||||
12/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,313 | 16/03/2021 | OWN/2020-21/P/74 | Expenditures | 2,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:04 AM. |