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/51 | Direct Receipts | 1,045 | 02/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,113 | |||||||
08/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,712 | 11/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,712 | |||||||
11/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,200 | 25/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,795 | |||||||
18/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:41 AM. |