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.) |
12/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 61,106 | 09/03/2021 | OWN/2020-21/P/100 | Expenditures | 76,322 | |||||||
22/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 8,662 | 18/03/2021 | OWN/2020-21/P/101 | Expenditures | 23,600 | |||||||
23/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 10,983 | 30/03/2021 | OWN/2020-21/P/102 | Expenditures | 62,544 | |||||||
23/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 10 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,180 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 76,304 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:48:32 AM. |