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.) |
17/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 31,174 | 11/03/2021 | OWN/2020-21/P/39 | Expenditures | 2,500 | |||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 20,155 | 17/03/2021 | OWN/2020-21/P/36 | Expenditures | 19,450 | |||||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 33,473 | 17/03/2021 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
24/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 39,474 | 17/03/2021 | OWN/2020-21/P/38 | Expenditures | 4,500 | |||||||
24/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 16,412 | 18/03/2021 | OWN/2020-21/P/40 | Expenditures | 28,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:03 AM. |