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/56 | Direct Receipts | 337 | 14/01/2021 | OWN/2020-21/P/26 | Expenditures | 2,200 | 04/01/2021 | OWN/2020-21/C/9 | 500 | ||||
04/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 25 | 21/01/2021 | OWN/2020-21/P/27 | Expenditures | 12,800 | 26/01/2021 | OWN/2020-21/C/10 | 85 | ||||
04/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 20 | 21/01/2021 | OWN/2020-21/P/28 | Expenditures | 400 | |||||||
04/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 76 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 11,395 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:06 PM. |