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.) |
09/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 332 | 09/03/2021 | OWN/2020-21/P/22 | Expenditures | 332 | |||||||
09/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 500 | 09/03/2021 | OWN/2020-21/P/27 | Expenditures | 332 | |||||||
23/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 500 | 10/03/2021 | OWN/2020-21/P/23 | Expenditures | 3,500 | |||||||
25/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 422 | 17/03/2021 | OWN/2020-21/P/24 | Expenditures | 4,500 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,616 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 485,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:14 PM. |