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.) |
05/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,103 | 29/01/2021 | OWN/2020-21/P/82 | Expenditures | 5,664 | 05/01/2021 | OWN/2020-21/C/10 | 3,283 | ||||
05/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 90 | Expenditures | 05/01/2021 | OWN/2020-21/C/9 | 2,000 | |||||||
05/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 90 | Expenditures | 13/01/2021 | OWN/2020-21/C/11 | 21,563 | |||||||
05/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,000 | Expenditures | 29/01/2021 | OWN/2020-21/C/8 | 500 | |||||||
13/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 21,363 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:56 PM. |