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/8 | Direct Receipts | 8,000 | 25/03/2021 | OWN/2020-21/P/332 | Expenditures | 27,931 | |||||||
01/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,609,284.02 | 25/03/2021 | OWN/2020-21/P/333 | Expenditures | 80,850 | |||||||
03/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,889 | 25/03/2021 | OWN/2020-21/P/334 | Expenditures | 9,825 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/335 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/336 | Expenditures | 53,820 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/337 | Expenditures | 63,850 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/338 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:47 AM. |