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.) |
08/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 59,025 | 16/03/2021 | OWN/2020-21/P/14 | Expenditures | 94,000 | |||||||
08/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 19,910 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,650 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,871 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 36,240 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 22,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:24 PM. |