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.) |
06/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,081 | 01/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,225 | 06/01/2021 | OWN/2020-21/C/14 | 1,081 | ||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,307 | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 3,120 | 12/01/2021 | OWN/2020-21/C/15 | 7,307 | ||||
21/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,822 | 21/01/2021 | OWN/2020-21/P/30 | Expenditures | 3,880 | 21/01/2021 | OWN/2020-21/C/16 | 1,822 | ||||
29/01/2021 | NRDWSP/2020-21/R/8 | Direct Receipts | 25 | Expenditures | 29/01/2021 | NRDWSP/2020-21/C/8 | 25 | |||||||
29/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 8,441 | Expenditures | 29/01/2021 | OWN/2020-21/C/17 | 8,441 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:57 AM. |