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/17 | Direct Receipts | 5,200 | 21/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
01/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 8,019 | 21/03/2021 | OWN/2020-21/P/27 | Expenditures | 1,160 | |||||||
09/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,000 | 21/03/2021 | OWN/2020-21/P/28 | Expenditures | 19,880 | |||||||
11/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 45,000 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 17,220 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:41 AM. |