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.) |
01/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 3,500 | 01/03/2021 | OWN/2020-21/P/225 | Expenditures | 2,400 | 02/03/2021 | OWN/2020-21/C/22 | 18,629 | ||||
01/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 187 | 01/03/2021 | OWN/2020-21/P/226 | Expenditures | 1,100 | |||||||
02/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 7,312 | 24/03/2021 | OWN/2020-21/P/176 | Expenditures | 1,000 | |||||||
02/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 5,000 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 2,396 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 750 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 3,817 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:17 AM. |