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/35 | Direct Receipts | 35 | 28/01/2021 | OWN/2020-21/P/21 | Expenditures | 155 | |||||||
09/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 35 | 29/01/2021 | OWN/2020-21/P/20 | Expenditures | 2,700 | |||||||
15/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 35 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 850 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:53 AM. |