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.) |
09/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,700 | 01/03/2021 | OWN/2020-21/P/15 | Expenditures | 144,505 | 01/03/2021 | OWN/2020-21/C/28 | 144,505 | ||||
09/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 65,750 | 09/03/2021 | OWN/2020-21/P/16 | Expenditures | 158,600 | 09/03/2021 | OWN/2020-21/C/29 | 158,600 | ||||
18/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 97,344 | Expenditures | 18/03/2021 | OWN/2020-21/C/30 | 106,594 | |||||||
30/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 139,320 | Expenditures | 30/03/2021 | OWN/2020-21/C/31 | 45,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:14 PM. |