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/20 | Direct Receipts | 840 | 08/01/2021 | SAS/2020-21/P/6 | Expenditures | 590 | |||||||
04/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 50,840 | 08/01/2021 | STS/2020-21/P/9 | Expenditures | 590 | |||||||
07/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,187 | 13/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,440 | |||||||
11/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 7,950 | 13/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,200 | |||||||
13/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,254 | 13/01/2021 | OWN/2020-21/P/26 | Expenditures | 200 | |||||||
13/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 20,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:45 PM. |