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/20 | Direct Receipts | 11,417 | 25/03/2021 | OWN/2020-21/P/47 | Expenditures | 17.7 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,817 | 25/03/2021 | OWN/2020-21/P/48 | Expenditures | 17.7 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 15,124 | 25/03/2021 | OWN/2020-21/P/49 | Expenditures | 17.7 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,277 | 25/03/2021 | OWN/2020-21/P/50 | Expenditures | 17.7 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:17 AM. |