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.) |
05/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 400 | 05/03/2021 | OWN/2020-21/P/33 | Expenditures | 400 | |||||||
12/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 300 | 12/03/2021 | OWN/2020-21/P/34 | Expenditures | 300 | |||||||
19/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 300 | 19/03/2021 | OWN/2020-21/P/35 | Expenditures | 300 | |||||||
27/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 600 | 27/03/2021 | OWN/2020-21/P/36 | Expenditures | 600 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 158 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:40 AM. |