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.) |
22/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 54,455 | 16/03/2021 | OWN/2020-21/P/13 | Expenditures | 32,328 | |||||||
22/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 252,145 | 24/03/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
22/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,720 | 26/03/2021 | OWN/2020-21/P/15 | Expenditures | 21,750 | |||||||
26/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,908 | 26/03/2021 | SFCC/2020-21/P/6 | Expenditures | 18 | |||||||
26/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,052 | Expenditures | ||||||||||
27/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:27 AM. |