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.) |
10/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 100 | 10/03/2021 | OWN/2020-21/P/50 | Expenditures | 100 | |||||||
16/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 100 | 16/03/2021 | OWN/2020-21/P/51 | Expenditures | 80 | |||||||
27/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 360 | 27/03/2021 | OWN/2020-21/P/57 | Expenditures | 720 | |||||||
27/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 360 | 30/03/2021 | OWN/2020-21/P/58 | Expenditures | 360 | |||||||
30/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 20 | 31/03/2021 | OWN/2020-21/P/59 | Expenditures | 10,000 | |||||||
30/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 360 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:10 PM. |