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.) |
06/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 21,100 | 08/03/2021 | OWN/2020-21/P/4 | Expenditures | 60,000 | 08/03/2021 | OWN/2020-21/C/4 | 60,000 | ||||
06/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,810 | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 35,000 | 08/03/2021 | OWN/2020-21/C/5 | 35,000 | ||||
20/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 50,000 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 42,000 | 25/03/2021 | OWN/2020-21/C/6 | 42,000 | ||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:09 AM. |