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.) |
10/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,423 | 31/01/2021 | OWN/2020-21/P/15 | Expenditures | 21,000 | |||||||
15/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,794 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,721 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 17,173 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 11,798 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:57:40 AM. |