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.) |
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 116,640 | 04/03/2021 | OWN/2020-21/P/33 | Expenditures | 581,893 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,905,531 | 06/03/2021 | OWN/2020-21/P/34 | Expenditures | 64,338 | |||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,572,543 | 06/03/2021 | OWN/2020-21/P/35 | Expenditures | 181,840 | |||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/36 | Expenditures | 163,513 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/37 | Expenditures | 176,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:41 AM. |