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.) |
02/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 12,600 | 02/01/2021 | OWN/2020-21/P/43 | Expenditures | 12,600 | 29/01/2021 | OWN/2020-21/C/7 | 24,000 | ||||
02/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 350 | 30/01/2021 | OWN/2020-21/P/42 | Expenditures | 8,750 | |||||||
02/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,850 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 639 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 639 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 171 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 396 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:32 PM. |