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.) |
01/01/2021 | OWN/2020-21/R/364 | Direct Receipts | 100 | 01/01/2021 | OWN/2020-21/P/65 | Expenditures | 12,390 | |||||||
01/01/2021 | OWN/2020-21/R/365 | Direct Receipts | 200 | 06/01/2021 | OWN/2020-21/P/66 | Expenditures | 3,850 | |||||||
01/01/2021 | OWN/2020-21/R/366 | Direct Receipts | 100 | 20/01/2021 | OWN/2020-21/P/67 | Expenditures | 2,010 | |||||||
01/01/2021 | OWN/2020-21/R/367 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/371 | Direct Receipts | 420 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/372 | Direct Receipts | 1,363 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/373 | Direct Receipts | 1,765 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/374 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:11 AM. |