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.) |
31/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 630 | 01/03/2021 | DRDA/2020-21/P/2 | Expenditures | 100,000 | |||||||
31/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 170 | |||||||
31/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:36 AM. |