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.) |
07/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 82,800 | 01/03/2021 | OWN/2020-21/P/28 | Expenditures | 20,090 | 01/03/2021 | OWN/2020-21/C/14 | 97,050 | ||||
08/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 19,080 | 01/03/2021 | OWN/2020-21/P/29 | Expenditures | 76,960 | 25/03/2021 | OWN/2020-21/C/15 | 102,480 | ||||
08/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 47,662 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:16 PM. |