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.) |
19/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 49,636 | 17/03/2021 | OWN/2020-21/P/57 | Expenditures | 20 | 19/03/2021 | OWN/2020-21/C/7 | 49,600 | ||||
26/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,556 | 19/03/2021 | OWN/2020-21/P/58 | Expenditures | 36 | 26/03/2021 | OWN/2020-21/C/8 | 1,556 | ||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 517 | 24/03/2021 | OWN/2020-21/P/59 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/60 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:09 PM. |