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.) |
09/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 59,907 | 01/03/2021 | OWN/2020-21/P/18 | Expenditures | 119,459 | |||||||
12/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 166,550 | 01/03/2021 | OWN/2020-21/P/19 | Expenditures | 42,000 | |||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,092,670 | 08/03/2021 | OWN/2020-21/P/20 | Expenditures | 90,351 | |||||||
29/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 32,810 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 18,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:12 AM. |