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.) |
03/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 300 | 03/02/2021 | OWN/2020-21/P/14 | Expenditures | 560 | |||||||
03/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 300 | 03/02/2021 | OWN/2020-21/P/15 | Expenditures | 160 | |||||||
03/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 200 | 25/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,127 | |||||||
06/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 13,085 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:42 PM. |