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.) |
04/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,265 | 01/01/2021 | OWN/2020-21/P/72 | Expenditures | 5,050 | |||||||
11/01/2021 | OWN/2020-21/R/133 | Direct Receipts | 3,600 | 07/01/2021 | OWN/2020-21/P/67 | Expenditures | 4,900 | |||||||
12/01/2021 | OWN/2020-21/R/134 | Direct Receipts | 5,700 | 07/01/2021 | OWN/2020-21/P/68 | Expenditures | 2,520 | |||||||
12/01/2021 | OWN/2020-21/R/135 | Direct Receipts | 4,800 | 14/01/2021 | OWN/2020-21/P/69 | Expenditures | 740 | |||||||
18/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 800 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 4,200 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 1,695 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:26 AM. |