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.) |
11/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,331 | 04/01/2021 | OWN/2020-21/P/32 | Expenditures | 4,012 | 11/01/2021 | OWN/2020-21/C/19 | 600 | ||||
11/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,347 | 04/01/2021 | OWN/2020-21/P/49 | Expenditures | 9,000 | 11/01/2021 | OWN/2020-21/C/39 | 3,178 | ||||
29/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 12,448 | 04/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,100 | 29/01/2021 | OWN/2020-21/C/20 | 12,447 | ||||
29/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 22,899 | 04/01/2021 | OWN/2020-21/P/51 | Expenditures | 932 | 29/01/2021 | OWN/2020-21/C/40 | 10,299 | ||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/52 | Expenditures | 12,600 | 29/01/2021 | OWN/2020-21/C/50 | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:20 PM. |