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/50 | Direct Receipts | 700 | 14/01/2021 | OWN/2020-21/P/28 | Expenditures | 2,600 | |||||||
04/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 172 | 14/01/2021 | OWN/2020-21/P/29 | Expenditures | 2,000 | |||||||
13/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,813 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 700 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:12 AM. |