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.) |
10/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 8 | 27/03/2021 | OWN/2020-21/P/13 | Expenditures | 84 | 26/03/2021 | OWN/2020-21/C/1 | 14,000 | ||||
26/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,450 | Expenditures | 30/03/2021 | OWN/2020-21/C/2 | 850 | |||||||
26/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 5,150 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,450 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 84 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:09 PM. |