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.) |
04/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 25,708 | 16/03/2021 | OWN/2020-21/P/7 | Expenditures | 60,000 | |||||||
04/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,288 | 23/03/2021 | OWN/2020-21/P/8 | Expenditures | 99,500 | |||||||
10/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 47,213 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 35,235 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 29,434 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 19,127 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 99,876 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 49,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:49 PM. |