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.) |
04/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,190 | 01/03/2021 | OWN/2020-21/P/14 | Expenditures | 24,000 | 01/03/2021 | OWN/2020-21/C/20 | 54,590 | ||||
12/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 19,740 | 01/03/2021 | OWN/2020-21/P/15 | Expenditures | 54,590 | 04/03/2021 | OWN/2020-21/C/21 | 8,190 | ||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 92,650 | Expenditures | 12/03/2021 | OWN/2020-21/C/22 | 19,740 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 20,000 | Expenditures | 30/03/2021 | OWN/2020-21/C/23 | 92,650 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 37,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:47 PM. |