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.) |
06/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 123,770 | 02/03/2021 | OWN/2020-21/P/17 | Expenditures | 51,380 | 02/03/2021 | OWN/2020-21/C/16 | 51,380 | ||||
15/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,172 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,679 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 66,300 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 39,264 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 151,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:55 AM. |