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/36 | Direct Receipts | 4,500 | 30/03/2021 | OWN/2020-21/P/36 | Expenditures | 71 | |||||||
12/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 25,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 87,070 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 466 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 657 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 6,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:50 PM. |