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.) |
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 54,161 | 08/03/2021 | OWN/2020-21/P/32 | Expenditures | 3,500 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 48,484 | 08/03/2021 | OWN/2020-21/P/33 | Expenditures | 2,877 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,721 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/35 | Expenditures | 1,721 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/36 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/38 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:11 AM. |