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/46 | Direct Receipts | 583 | 30/01/2021 | OWN/2020-21/P/86 | Expenditures | 8,000 | 05/01/2021 | OWN/2020-21/C/26 | 6,531 | ||||
05/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 9,987 | 30/01/2021 | OWN/2020-21/P/87 | Expenditures | 129,000 | 06/01/2021 | OWN/2020-21/C/27 | 3,456 | ||||
07/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,200 | 30/01/2021 | OWN/2020-21/P/88 | Expenditures | 2,300 | 18/01/2021 | OWN/2020-21/C/28 | 2,390 | ||||
18/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:17 AM. |