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/18 | Direct Receipts | 5,920 | 11/01/2021 | OWN/2020-21/P/35 | Expenditures | 9,300 | |||||||
11/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 9,006 | 19/01/2021 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
19/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,298 | 25/01/2021 | OWN/2020-21/P/37 | Expenditures | 13,500 | |||||||
19/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 6,481 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,745 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 7,950 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,458 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,800 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 7,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:45 PM. |