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.) |
03/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 795 | 03/03/2021 | OWN/2020-21/P/52 | Expenditures | 10,000 | |||||||
19/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 900 | 03/03/2021 | OWN/2020-21/P/53 | Expenditures | 795 | |||||||
25/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | 17/03/2021 | OWN/2020-21/P/54 | Expenditures | 20 | |||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 456 | 19/03/2021 | OWN/2020-21/P/55 | Expenditures | 800 | |||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/56 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:42 PM. |