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.) |
04/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 300 | 04/03/2021 | OWN/2020-21/P/51 | Expenditures | 600 | |||||||
04/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 300 | 18/03/2021 | OWN/2020-21/P/52 | Expenditures | 1,200 | |||||||
11/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 300 | 23/03/2021 | OWN/2020-21/P/53 | Expenditures | 1,500 | |||||||
18/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:35 PM. |