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/127 | Direct Receipts | 504 | 31/01/2021 | OWN/2020-21/P/28 | Expenditures | 900 | |||||||
02/01/2021 | OWN/2020-21/R/128 | Direct Receipts | 351 | 31/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
05/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 174 | 31/01/2021 | OWN/2020-21/P/30 | Expenditures | 755 | |||||||
05/01/2021 | OWN/2020-21/R/132 | Direct Receipts | 120 | 31/01/2021 | OWN/2020-21/P/31 | Expenditures | 200 | |||||||
07/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 309 | 31/01/2021 | OWN/2020-21/P/32 | Expenditures | 750 | |||||||
07/01/2021 | OWN/2020-21/R/133 | Direct Receipts | 120 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/131 | Direct Receipts | 285 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/134 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:49 PM. |