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.) |
07/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,171 | 13/01/2021 | OWN/2020-21/P/17 | Expenditures | 3,000 | 13/01/2021 | OWN/2020-21/C/13 | 1,626 | ||||
14/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 718 | 13/01/2021 | OWN/2020-21/P/18 | Expenditures | 5,000 | 28/01/2021 | OWN/2020-21/C/14 | 3,466 | ||||
22/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,512 | 13/01/2021 | OWN/2020-21/P/19 | Expenditures | 5,600 | |||||||
24/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,236 | 13/01/2021 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
28/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,144 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:25 AM. |