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/41 | Direct Receipts | 1,000 | 03/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,500 | |||||||
03/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/14 | Expenditures | 800 | |||||||
03/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,495 | 26/03/2021 | OWN/2020-21/P/15 | Expenditures | 1,795 | |||||||
26/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 100 | 29/03/2021 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 356 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:17 PM. |