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.) |
13/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 770 | 09/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,760 | |||||||
13/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 225 | 09/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,480 | |||||||
19/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 315 | 29/01/2021 | OWN/2020-21/P/38 | Expenditures | 2,500 | |||||||
20/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 1,418 | 29/01/2021 | OWN/2020-21/P/41 | Expenditures | 4,200 | |||||||
22/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 991 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 185 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 3,960 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 75 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:01 AM. |