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.) |
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 11,611 | 08/03/2021 | OWN/2020-21/P/34 | Expenditures | 825 | |||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 7,550 | 08/03/2021 | OWN/2020-21/P/35 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/38 | Expenditures | 1,572 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/39 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/40 | Expenditures | 14,121 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/41 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:08 AM. |