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/45 | Direct Receipts | 640 | 03/03/2021 | OWN/2020-21/P/40 | Expenditures | 9,850 | |||||||
03/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,000 | 03/03/2021 | OWN/2020-21/P/41 | Expenditures | 34,395 | |||||||
17/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,425 | 03/03/2021 | OWN/2020-21/P/51 | Expenditures | 47,600 | |||||||
17/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,425 | 04/03/2021 | OWN/2020-21/P/42 | Expenditures | 100 | |||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 782 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:07 PM. |