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.) |
01/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 236 | 07/01/2021 | OWN/2020-21/P/46 | Expenditures | 290 | |||||||
07/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 300 | 08/01/2021 | OWN/2020-21/P/47 | Expenditures | 4,600 | |||||||
08/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,000 | 08/01/2021 | OWN/2020-21/P/48 | Expenditures | 8,600 | |||||||
08/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 8,800 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 12,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:42 PM. |