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.) |
01/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,201 | 10/03/2021 | OWN/2020-21/P/49 | Expenditures | 39,500 | |||||||
04/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,601 | 26/03/2021 | OWN/2020-21/P/50 | Expenditures | 950 | |||||||
09/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 4,308 | 31/03/2021 | OWN/2020-21/P/51 | Expenditures | 4,400 | |||||||
26/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,631 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 10,002 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:33 AM. |