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/10 | Direct Receipts | 20,000 | 24/03/2021 | OWN/2020-21/P/6 | Expenditures | 717,060 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,837,675 | 30/03/2021 | OWN/2020-21/P/4 | Expenditures | 208,327 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,831 | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 1,561,014 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 62,832 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 944,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:49 AM. |