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/77 | Direct Receipts | 460 | 16/03/2021 | OWN/2020-21/P/65 | Expenditures | 24,000 | |||||||
12/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 330 | 26/03/2021 | OWN/2020-21/P/22 | Expenditures | 790 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/23 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/64 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:18 AM. |