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.) |
30/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 24,000 | 01/03/2021 | OWN/2020-21/P/37 | Expenditures | 61,315 | 30/03/2021 | OWN/2020-21/C/26 | 17,800 | ||||
30/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 19,000 | 08/03/2021 | OWN/2020-21/P/38 | Expenditures | 89,950 | |||||||
31/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 45,000 | 08/03/2021 | OWN/2020-21/P/45 | Expenditures | 69,500 | |||||||
31/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 12,300 | 20/03/2021 | FFC/2020-21/P/11 | Expenditures | 65,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:15 PM. |