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.) |
04/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 200 | 08/01/2021 | OWN/2020-21/P/38 | Expenditures | 19,500 | |||||||
06/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 115,542 | 13/01/2021 | OWN/2020-21/P/39 | Expenditures | 1,108 | |||||||
06/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 390 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 520 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 380 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 420 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:19 AM. |