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.) |
29/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 561 | 26/03/2021 | OWN/2020-21/P/28 | Expenditures | 55,000 | |||||||
29/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 19 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 7,600 | |||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,851 | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 24,750 | |||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 24,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:09 AM. |