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.) |
18/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,000 | 18/03/2021 | OWN/2020-21/P/43 | Expenditures | 9,899 | 31/03/2021 | OWN/2020-21/C/1 | 113,400 | ||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 22,622 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 273 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 504 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 113,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:49 AM. |