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.) |
19/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,304 | 10/03/2021 | OWN/2020-21/P/27 | Expenditures | 4,200 | |||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 14,571 | 19/03/2021 | OWN/2020-21/P/28 | Expenditures | 10,900 | |||||||
27/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,054 | 23/03/2021 | OWN/2020-21/P/29 | Expenditures | 4,150 | |||||||
28/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,065 | 23/03/2021 | OWN/2020-21/P/37 | Expenditures | 3,610 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 33,201 | 24/03/2021 | OWN/2020-21/P/30 | Expenditures | 5,560 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 17,432 | 27/03/2021 | OWN/2020-21/P/31 | Expenditures | 88 | |||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/38 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:27 PM. |