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.) |
20/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 8,888 | 06/03/2021 | OWN/2020-21/P/21 | Expenditures | 40 | |||||||
20/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 200 | 17/03/2021 | OWN/2020-21/P/22 | Expenditures | 20 | |||||||
20/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 200 | 23/03/2021 | OWN/2020-21/P/18 | Expenditures | 9,088 | |||||||
20/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 8,888 | 23/03/2021 | OWN/2020-21/P/19 | Expenditures | 9,088 | |||||||
20/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 200 | 23/03/2021 | OWN/2020-21/P/20 | Expenditures | 8,000 | |||||||
20/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 8,888 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:31 AM. |