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.) |
02/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 53,648 | 23/03/2021 | OWN/2020-21/P/4 | Expenditures | 33,024 | 01/03/2021 | OWN/2020-21/C/9 | 4,950 | ||||
16/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 34,377 | Expenditures | 03/03/2021 | OWN/2020-21/C/10 | 53,648 | |||||||
21/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,500 | Expenditures | 17/03/2021 | OWN/2020-21/C/11 | 34,377 | |||||||
Direct Receipts | Expenditures | 22/03/2021 | OWN/2020-21/C/12 | 11,500 | ||||||||||
Direct Receipts | Expenditures | 23/03/2021 | OWN/2020-21/C/13 | 33,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:40 PM. |