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.) |
23/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,000 | 23/03/2021 | OWN/2020-21/P/20 | Expenditures | 1,746 | |||||||
23/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,000 | 23/03/2021 | OWN/2020-21/P/21 | Expenditures | 11,227 | |||||||
23/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 18,150 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,240 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:44 PM. |