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.) |
01/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,692 | 23/03/2021 | OWN/2020-21/P/18 | Expenditures | 7,400 | |||||||
05/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,060 | 26/03/2021 | OWN/2020-21/P/19 | Expenditures | 12 | |||||||
06/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,022 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 887 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,977 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,446 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 32,239 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:42 AM. |