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.) |
06/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 360 | 07/01/2021 | OWN/2020-21/P/59 | Expenditures | 4,869 | |||||||
11/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 675 | 11/01/2021 | OWN/2020-21/P/60 | Expenditures | 500 | |||||||
11/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 500 | 21/01/2021 | OWN/2020-21/P/61 | Expenditures | 980 | |||||||
18/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,035 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,950 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:38:07 AM. |