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.) |
13/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 325 | 02/01/2021 | OWN/2020-21/P/49 | Expenditures | 20 | |||||||
13/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 2,014 | 28/01/2021 | OWN/2020-21/P/50 | Expenditures | 600 | |||||||
13/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 1,440 | 28/01/2021 | OWN/2020-21/P/51 | Expenditures | 855 | |||||||
13/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,056 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 2,165 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 1,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:12 AM. |