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.) |
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 332 | 01/03/2021 | OWN/2020-21/P/30 | Expenditures | 9,170 | |||||||
25/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 322 | 03/03/2021 | OWN/2020-21/P/31 | Expenditures | 6,500 | |||||||
30/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,002 | 05/03/2021 | OWN/2020-21/P/32 | Expenditures | 10,600 | |||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/33 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:05:33 AM. |