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.) |
03/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 394 | 03/01/2021 | OWN/2020-21/P/29 | Expenditures | 3,900 | |||||||
03/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 440 | 03/01/2021 | OWN/2020-21/P/30 | Expenditures | 84 | |||||||
03/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | 15/01/2021 | OWN/2020-21/P/47 | Expenditures | 2,400 | |||||||
03/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 100 | 25/01/2021 | OWN/2020-21/P/31 | Expenditures | 10,000 | |||||||
03/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 680 | 25/01/2021 | OWN/2020-21/P/48 | Expenditures | 13,000 | |||||||
03/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 480 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:27 AM. |