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/80 | Direct Receipts | 3,231 | 02/01/2021 | OWN/2020-21/P/43 | Expenditures | 5,000 | |||||||
02/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,932 | 07/01/2021 | OWN/2020-21/P/44 | Expenditures | 3,200 | |||||||
07/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,000 | 18/01/2021 | OWN/2020-21/P/45 | Expenditures | 5,000 | |||||||
07/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 2,100 | 18/01/2021 | OWN/2020-21/P/46 | Expenditures | 300 | |||||||
18/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 2,363 | 29/01/2021 | OWN/2020-21/P/47 | Expenditures | 2,000 | |||||||
18/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 2,900 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:17 AM. |