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.) |
01/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,145 | 04/01/2021 | OWN/2020-21/P/37 | Expenditures | 690 | 01/01/2021 | OWN/2020-21/C/2 | 5,745 | ||||
01/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 300 | 04/01/2021 | OWN/2020-21/P/38 | Expenditures | 4,200 | 18/01/2021 | OWN/2020-21/C/5 | 85 | ||||
01/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 300 | 25/01/2021 | OWN/2020-21/P/39 | Expenditures | 500 | 19/01/2021 | OWN/2020-21/C/3 | 10,914 | ||||
18/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 85 | 25/01/2021 | OWN/2020-21/P/40 | Expenditures | 500 | |||||||
19/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,214 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:07 PM. |