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.) |
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 98 | 01/01/2021 | OWN/2020-21/P/38 | Expenditures | 700 | |||||||
01/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 286 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 9,600 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 168,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 350 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 350 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 19,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:02 AM. |