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.) |
01/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 67,300 | 25/03/2021 | OWN/2020-21/P/5 | Expenditures | 100,000 | 03/03/2021 | OWN/2020-21/C/7 | 67,300 | ||||
23/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 100,000 | Expenditures | 11/03/2021 | OWN/2020-21/C/6 | 55,000 | |||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 29,592 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 20,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:16 AM. |