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.) |
03/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 100,000 | 04/03/2021 | OWN/2020-21/P/59 | Expenditures | 7,260 | |||||||
03/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,400 | 04/03/2021 | OWN/2020-21/P/60 | Expenditures | 2,310 | |||||||
15/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 630 | 16/03/2021 | OWN/2020-21/P/61 | Expenditures | 20,914 | |||||||
16/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 542,191 | 17/03/2021 | OWN/2020-21/P/62 | Expenditures | 649 | |||||||
23/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | 30/03/2021 | OWN/2020-21/P/63 | Expenditures | 13,672 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:51:36 PM. |