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.) |
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 17,297 | 17/03/2021 | OWN/2020-21/P/27 | Expenditures | 5,250 | |||||||
27/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,659 | 24/03/2021 | OWN/2020-21/P/28 | Expenditures | 23,610 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 24,180 | 25/03/2021 | OWN/2020-21/P/32 | Expenditures | 12,250 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/33 | Expenditures | 30,810 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/29 | Expenditures | 88 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 1,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:22 PM. |