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.) |
21/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,224 | 08/03/2021 | OWN/2020-21/P/37 | Expenditures | 7,269 | |||||||
23/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 477 | 08/03/2021 | OWN/2020-21/P/38 | Expenditures | 63,549 | |||||||
23/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 194,437 | 08/03/2021 | OWN/2020-21/P/39 | Expenditures | 63,549 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/40 | Expenditures | 10,006 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/42 | Expenditures | 161,873 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/43 | Expenditures | 39,441 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/44 | Expenditures | 155,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:39 AM. |