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/134 | Direct Receipts | 8,424 | 23/03/2021 | OWN/2020-21/P/44 | Expenditures | 4,225 | |||||||
31/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 2,465 | 23/03/2021 | OWN/2020-21/P/45 | Expenditures | 5,792 | |||||||
31/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 60 | 26/03/2021 | OWN/2020-21/P/46 | Expenditures | 50,000 | |||||||
31/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 2,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:37 PM. |