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/7 | Direct Receipts | 46,560 | 08/03/2021 | OWN/2020-21/P/11 | Expenditures | 55,700 | 08/03/2021 | OWN/2020-21/C/6 | 46,560 | ||||
16/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,088 | 08/03/2021 | OWN/2020-21/P/9 | Expenditures | 66,700 | 08/03/2021 | OWN/2020-21/C/7 | 55,700 | ||||
17/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 67,300 | Expenditures | 17/03/2021 | OWN/2020-21/C/8 | 13,088 | |||||||
17/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 40,661 | Expenditures | 17/03/2021 | OWN/2020-21/C/9 | 40,661 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 100 | Expenditures | 31/03/2021 | OWN/2020-21/C/10 | 70,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:40 AM. |