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/62 | Direct Receipts | 5,128 | 04/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,050 | 20/01/2021 | OWN/2020-21/C/20 | 5,500 | ||||
13/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 5,183 | 04/01/2021 | OWN/2020-21/P/40 | Expenditures | 900 | |||||||
15/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,096 | 04/01/2021 | OWN/2020-21/P/41 | Expenditures | 480 | |||||||
19/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 4,327 | 04/01/2021 | OWN/2020-21/P/42 | Expenditures | 550 | |||||||
20/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 5,500 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:50 AM. |