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/47 | Direct Receipts | 400 | 01/01/2021 | OWN/2020-21/P/7 | Expenditures | 7,000 | |||||||
03/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 100 | 01/01/2021 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
03/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 100 | 03/01/2021 | OWN/2020-21/P/9 | Expenditures | 3,142 | |||||||
03/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 100 | 04/01/2021 | OWN/2020-21/P/10 | Expenditures | 7,000 | |||||||
03/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,354 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 920 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 233 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:19 AM. |