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.) |
12/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 4,500 | 12/01/2021 | OWN/2020-21/P/63 | Expenditures | 17.7 | |||||||
12/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 5,600 | 12/01/2021 | OWN/2020-21/P/64 | Expenditures | 1,000 | |||||||
12/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 80 | 12/01/2021 | OWN/2020-21/P/65 | Expenditures | 3,000 | |||||||
12/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 80 | 12/01/2021 | OWN/2020-21/P/68 | Expenditures | 17.7 | |||||||
12/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,393 | 28/01/2021 | OWN/2020-21/P/69 | Expenditures | 2.95 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/71 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/73 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:56 AM. |