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.) |
05/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 12,819 | 04/01/2021 | OWN/2020-21/P/5 | Expenditures | 1,200 | |||||||
05/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,918 | 12/01/2021 | OWN/2020-21/P/13 | Expenditures | 1,500 | |||||||
07/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,062 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 525 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,425 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,891 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,275 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,112 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:51 AM. |