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/51 | Direct Receipts | 108,424 | 15/03/2021 | OWN/2020-21/P/35 | Expenditures | 6,654 | |||||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,023 | 30/03/2021 | OWN/2020-21/P/36 | Expenditures | 6,500 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:15 PM. |