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/15 | Direct Receipts | 5,053 | 01/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,210 | 12/01/2021 | OWN/2020-21/C/8 | 9,186 | ||||
11/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,133 | 08/01/2021 | OWN/2020-21/P/36 | Expenditures | 2,500 | 22/01/2021 | OWN/2020-21/C/9 | 4,127 | ||||
21/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,127 | 08/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,700 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/40 | Expenditures | 1,527 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:19 AM. |