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/11 | Direct Receipts | 30,000 | 12/03/2021 | OWN/2020-21/P/17 | Expenditures | 21,714 | |||||||
17/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 13,500 | 19/03/2021 | OWN/2020-21/P/19 | Expenditures | 2,800 | |||||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | 24/03/2021 | OWN/2020-21/P/20 | Expenditures | 2,460 | |||||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 13,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:55 AM. |