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/176 | Direct Receipts | 236 | 04/01/2021 | OWN/2020-21/P/79 | Expenditures | 1,500 | |||||||
04/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 300 | 21/01/2021 | OWN/2020-21/P/85 | Expenditures | 24,000 | |||||||
11/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 230 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 4,600 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 3,900 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:55 PM. |