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.) |
06/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,700 | 06/01/2021 | OWN/2020-21/P/71 | Expenditures | 400 | |||||||
07/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 500 | 13/01/2021 | OWN/2020-21/P/83 | Expenditures | 994 | |||||||
14/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 7,817 | 13/01/2021 | OWN/2020-21/P/84 | Expenditures | 700 | |||||||
14/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 630 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 630 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:17 AM. |