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.) |
28/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 78,775 | 28/03/2021 | OWN/2020-21/P/21 | Expenditures | 10,600 | |||||||
28/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 15,176 | 29/03/2021 | OWN/2020-21/P/22 | Expenditures | 81,600 | |||||||
28/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 21,800 | 29/03/2021 | OWN/2020-21/P/23 | Expenditures | 31,000 | |||||||
29/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 34,544 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 20,000 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:04:10 AM. |