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.) |
05/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 40 | 05/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,150 | |||||||
05/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | 11/03/2021 | OWN/2020-21/P/24 | Expenditures | 500 | |||||||
05/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 110 | 11/03/2021 | OWN/2020-21/P/25 | Expenditures | 720 | |||||||
11/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,200 | 25/03/2021 | OWN/2020-21/P/26 | Expenditures | 910 | |||||||
11/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:09 AM. |