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/33 | Direct Receipts | 2,734 | 05/01/2021 | OWN/2020-21/P/42 | Expenditures | 4,800 | |||||||
05/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,371 | 05/01/2021 | OWN/2020-21/P/43 | Expenditures | 3,400 | |||||||
05/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,492 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,014 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,958 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 552 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,510 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 227 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:44 AM. |