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.) |
02/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 261 | 11/01/2021 | OWN/2020-21/P/32 | Expenditures | 10,000 | 04/01/2021 | OWN/2020-21/C/6 | 2,363 | ||||
02/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 29 | 25/01/2021 | OWN/2020-21/P/35 | Expenditures | 3,930 | |||||||
04/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,138 | 25/01/2021 | OWN/2020-21/P/36 | Expenditures | 4,000 | |||||||
25/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,600 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:24 AM. |