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/41 | Direct Receipts | 3,400 | 02/01/2021 | OWN/2020-21/P/33 | Expenditures | 800 | |||||||
02/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,680 | 05/01/2021 | OWN/2020-21/P/36 | Expenditures | 8,450 | |||||||
02/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 4,200 | 25/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,000 | |||||||
13/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,020 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 775 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:24 AM. |