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.) |
05/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 23,625 | 03/03/2021 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
06/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 7,875 | 03/03/2021 | OWN/2020-21/P/28 | Expenditures | 33,623 | |||||||
24/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 47,250 | 03/03/2021 | OWN/2020-21/P/29 | Expenditures | 80,000 | |||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 31,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 726,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:17 AM. |