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.) |
08/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,490 | 08/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,490 | |||||||
08/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 12/03/2021 | OWN/2020-21/P/27 | Expenditures | 5,500 | |||||||
12/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | 22/03/2021 | OWN/2020-21/P/28 | Expenditures | 500 | |||||||
12/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:10 PM. |