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.) |
20/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,000 | 01/03/2021 | OWN/2020-21/P/15 | Expenditures | 60,000 | |||||||
22/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 257,637 | 05/03/2021 | OWN/2020-21/P/16 | Expenditures | 210,000 | |||||||
22/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 87,183 | 05/03/2021 | OWN/2020-21/P/17 | Expenditures | 350,217 | |||||||
22/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,459 | 27/03/2021 | OWN/2020-21/P/18 | Expenditures | 31,884 | |||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/19 | Expenditures | 350,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:03:47 AM. |