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.) |
12/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 997 | 02/03/2021 | OWN/2020-21/P/56 | Expenditures | 103,363 | |||||||
12/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,425 | 02/03/2021 | OWN/2020-21/P/57 | Expenditures | 41,345 | |||||||
24/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 6,564 | 05/03/2021 | OWN/2020-21/P/58 | Expenditures | 3,782 | |||||||
24/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 27,936 | 05/03/2021 | OWN/2020-21/P/59 | Expenditures | 8,899 | |||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/60 | Expenditures | 20,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:52 AM. |