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.) |
05/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 2,201 | 02/01/2021 | OWN/2020-21/P/37 | Expenditures | 20 | |||||||
05/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 390 | 08/01/2021 | OWN/2020-21/P/30 | Expenditures | 118 | |||||||
05/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 370 | 08/01/2021 | OWN/2020-21/P/31 | Expenditures | 3,087 | |||||||
05/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 7,039 | 11/01/2021 | OWN/2020-21/P/32 | Expenditures | 118 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/36 | Expenditures | 590 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/41 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/33 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:50 PM. |