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.) |
07/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,878 | 07/01/2021 | OWN/2020-21/P/42 | Expenditures | 2,850 | |||||||
21/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,778 | 21/01/2021 | OWN/2020-21/P/43 | Expenditures | 578 | |||||||
21/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 500 | 21/01/2021 | OWN/2020-21/P/44 | Expenditures | 3,300 | |||||||
21/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 8,000 | 21/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/47 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:23 AM. |