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/11 | Direct Receipts | 2,000 | 01/01/2021 | OWN/2020-21/P/52 | Expenditures | 70.8 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/42 | Expenditures | 107 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/44 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/46 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:10 AM. |