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.) |
24/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 14,165 | 02/03/2021 | OWN/2020-21/P/40 | Expenditures | 18,400 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 45,000 | 02/03/2021 | OWN/2020-21/P/41 | Expenditures | 27,300 | |||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 34,930 | 29/03/2021 | OWN/2020-21/P/42 | Expenditures | 8,800 | |||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,493 | 29/03/2021 | OWN/2020-21/P/43 | Expenditures | 16,800 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:40 PM. |