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.) |
13/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,996 | 13/01/2021 | OWN/2020-21/P/12 | Expenditures | 250 | 15/01/2021 | OWN/2020-21/C/8 | 3,915 | ||||
13/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 420 | Expenditures | 30/01/2021 | OWN/2020-21/C/7 | 2,182 | |||||||
15/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,441 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 295 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,122 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:15 PM. |