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/45 | Direct Receipts | 35 | 29/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,280 | |||||||
06/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 35 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 35 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 35 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 35 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 35 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 35 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 35 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:43 AM. |