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/47 | Direct Receipts | 295 | 01/01/2021 | OWN/2020-21/P/38 | Expenditures | 4,000 | |||||||
08/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 164 | 08/01/2021 | OWN/2020-21/P/39 | Expenditures | 5,600 | |||||||
12/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 360 | 15/01/2021 | OWN/2020-21/P/40 | Expenditures | 2,480 | |||||||
12/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 800 | 15/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,700 | |||||||
22/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 500 | 16/01/2021 | OWN/2020-21/P/52 | Expenditures | 14,400 | |||||||
26/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:55 AM. |