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.) |
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,100 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 52,100 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 42,050 | 24/03/2021 | OWN/2020-21/P/8 | Expenditures | 2,530 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 21,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 78,600 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 76,500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 44,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:03:24 PM. |