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.) |
04/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,600 | 04/03/2021 | OWN/2020-21/P/68 | Expenditures | 1,600 | |||||||
12/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,600 | 12/03/2021 | OWN/2020-21/P/69 | Expenditures | 1,600 | |||||||
20/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,400 | 20/03/2021 | OWN/2020-21/P/70 | Expenditures | 1,400 | |||||||
26/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 700 | 26/03/2021 | OWN/2020-21/P/71 | Expenditures | 700 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/72 | Expenditures | 9,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:49 AM. |