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.) |
18/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,500 | 04/03/2021 | OWN/2020-21/P/43 | Expenditures | 23,000 | |||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 45,267 | 04/03/2021 | OWN/2020-21/P/44 | Expenditures | 4,300 | |||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/45 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/47 | Expenditures | 8,221 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/48 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:06 AM. |