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/66 | Direct Receipts | 1,559 | 16/01/2021 | OWN/2020-21/P/64 | Expenditures | 95 | |||||||
02/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,650 | 16/01/2021 | OWN/2020-21/P/72 | Expenditures | 48 | |||||||
06/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,790 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,800 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,139 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:35 AM. |