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.) |
12/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 500 | 29/03/2021 | OWN/2020-21/P/22 | Expenditures | 4,980 | |||||||
26/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 200 | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 500 | |||||||
26/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:44 AM. |