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.) |
05/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,931 | 07/01/2021 | OWN/2020-21/P/18 | Expenditures | 480 | 07/01/2021 | OWN/2020-21/C/12 | 3,611 | ||||
05/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 680 | Expenditures | 07/01/2021 | OWN/2020-21/C/9 | 4,600 | |||||||
05/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 600 | Expenditures | 15/01/2021 | OWN/2020-21/C/10 | 4,800 | |||||||
05/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,000 | Expenditures | 15/01/2021 | OWN/2020-21/C/13 | 1,244 | |||||||
12/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 961 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 270 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:17 AM. |