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.) |
05/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 14,150 | 16/03/2021 | OWN/2020-21/P/34 | Expenditures | 29,000 | |||||||
05/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 14,150 | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 1,090 | |||||||
12/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 10,378 | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 18,350 | |||||||
12/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 10,378 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 5,455 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 15,961 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 20,804 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:10 AM. |