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/37 | Direct Receipts | 240 | 02/01/2021 | OWN/2020-21/P/22 | Expenditures | 20 | |||||||
02/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,600 | 12/01/2021 | OWN/2020-21/P/23 | Expenditures | 10,000 | |||||||
07/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,600 | 20/01/2021 | OWN/2020-21/P/24 | Expenditures | 70 | |||||||
11/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,100 | 25/01/2021 | OWN/2020-21/P/25 | Expenditures | 14,800 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/28 | Expenditures | 24,938 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/26 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:38 AM. |