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.) |
22/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,300 | 17/03/2021 | OWN/2020-21/P/65 | Expenditures | 20 | |||||||
22/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 200 | 22/03/2021 | OWN/2020-21/P/66 | Expenditures | 200 | |||||||
23/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,000 | 30/03/2021 | OWN/2020-21/P/67 | Expenditures | 400 | |||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 402 | 30/03/2021 | OWN/2020-21/P/68 | Expenditures | 700 | |||||||
30/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:47 PM. |