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.) |
04/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 100 | 25/01/2021 | OWN/2020-21/P/20 | Expenditures | 3,530 | |||||||
06/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 800 | 25/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,500 | |||||||
10/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:02 AM. |