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/37 | Direct Receipts | 3,720 | 01/01/2021 | OWN/2020-21/P/44 | Expenditures | 4,225 | 02/01/2021 | OWN/2020-21/C/22 | 4,292 | ||||
06/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 20 | 01/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,169 | 12/01/2021 | OWN/2020-21/C/23 | 3,885 | ||||
07/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 40 | 01/01/2021 | OWN/2020-21/P/46 | Expenditures | 5,000 | 25/01/2021 | OWN/2020-21/C/24 | 4,924 | ||||
18/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,924 | 12/01/2021 | OWN/2020-21/P/47 | Expenditures | 1,022 | |||||||
27/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 4,053 | 20/01/2021 | OWN/2020-21/P/48 | Expenditures | 1,330 | |||||||
27/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 180 | 20/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:41 AM. |