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.) |
18/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 16,600 | 31/03/2021 | OWN/2020-21/P/48 | Expenditures | 9,600 | |||||||
18/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 43,500 | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 350 | |||||||
23/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 43,500 | 31/03/2021 | VKVNY/2020-21/P/1 | Expenditures | 48,929 | |||||||
30/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 48,929 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:49 AM. |