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.) |
07/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 16,042 | 07/03/2021 | OWN/2020-21/P/37 | Expenditures | 12,000 | 26/03/2021 | OWN/2020-21/C/1 | 8,000 | ||||
07/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 19,474 | 22/03/2021 | OWN/2020-21/P/38 | Expenditures | 33,160 | |||||||
07/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 994 | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 10,000 | |||||||
23/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 9,388 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 5,586 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 3,180 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 4,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:25 AM. |