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/1 | Direct Receipts | 427,415 | 30/03/2021 | OWN/2020-21/P/1 | Expenditures | 160,000 | |||||||
30/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 26,000 | 30/03/2021 | OWN/2020-21/P/2 | Expenditures | 111,642 | |||||||
30/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 40,555 | 30/03/2021 | OWN/2020-21/P/3 | Expenditures | 31,374 | |||||||
30/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 30/03/2021 | OWN/2020-21/P/4 | Expenditures | 21,970 | |||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,687 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,410 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:24 AM. |