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.) |
08/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 6,222 | 04/01/2021 | OWN/2020-21/P/71 | Expenditures | 520 | |||||||
08/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 340 | 05/01/2021 | OWN/2020-21/P/72 | Expenditures | 450 | |||||||
08/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 200 | 14/01/2021 | OWN/2020-21/P/73 | Expenditures | 5,600 | |||||||
11/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,126 | 14/01/2021 | OWN/2020-21/P/74 | Expenditures | 112,000 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/99 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/95 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:41:51 PM. |