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.) |
19/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,600 | 04/01/2021 | OWN/2020-21/P/30 | Expenditures | 9,000 | |||||||
19/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 300 | 29/01/2021 | OWN/2020-21/P/29 | Expenditures | 20,000 | |||||||
19/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,471 | 30/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,345,334 | |||||||
28/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,375,045 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:16 AM. |