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.) |
21/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 4,266 | 07/01/2021 | OWN/2020-21/P/50 | Expenditures | 4,516 | 21/01/2021 | OWN/2020-21/C/23 | 12,750 | ||||
21/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,780 | 21/01/2021 | OWN/2020-21/P/51 | Expenditures | 500 | 21/01/2021 | OWN/2020-21/C/25 | 6,208 | ||||
21/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 54 | Expenditures | 27/01/2021 | OWN/2020-21/C/24 | 9,350 | |||||||
21/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 12,750 | Expenditures | 27/01/2021 | OWN/2020-21/C/26 | 4,718 | |||||||
25/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 3,618 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 9,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:36:09 AM. |