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/17 | Direct Receipts | 4,092 | 01/03/2021 | OWN/2020-21/P/23 | Expenditures | 8,132 | |||||||
01/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,324 | 01/03/2021 | OWN/2020-21/P/27 | Expenditures | 23,666 | |||||||
26/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,697 | 26/03/2021 | OWN/2020-21/P/24 | Expenditures | 634 | |||||||
27/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 8,138 | 27/03/2021 | OWN/2020-21/P/25 | Expenditures | 88.5 | |||||||
27/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 15,600 | 30/03/2021 | OWN/2020-21/P/28 | Expenditures | 88.5 | |||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:52 AM. |