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.) |
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 400 | 02/03/2021 | OWN/2020-21/P/59 | Expenditures | 70.8 | 26/03/2021 | OWN/2020-21/C/3 | 400 | ||||
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 79.87 | 06/03/2021 | OWN/2020-21/P/57 | Expenditures | 7,000 | |||||||
29/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 303.94 | 18/03/2021 | OWN/2020-21/P/54 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:00 AM. |