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.) |
01/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 86,193 | 06/03/2021 | OWN/2020-21/P/12 | Expenditures | 101,000 | 10/03/2021 | OWN/2020-21/C/11 | 80,000 | ||||
01/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 13,559 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 49,940 | 31/03/2021 | OWN/2020-21/C/12 | 79,940 | ||||
01/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 16,949 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 15,851 | |||||||
01/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 42,371 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 67,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:04 AM. |