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.) |
02/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 652,776 | 24/03/2021 | OWN/2020-21/P/53 | Expenditures | 48,399 | |||||||
08/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 115,936 | 24/03/2021 | OWN/2020-21/P/54 | Expenditures | 141,820 | |||||||
19/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 71,700 | 25/03/2021 | OWN/2020-21/P/52 | Expenditures | 143,365 | |||||||
30/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 412,716 | 30/03/2021 | OWN/2020-21/P/51 | Expenditures | 21,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:51 PM. |