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/38 | Direct Receipts | 320 | 22/01/2021 | OWN/2020-21/P/54 | Expenditures | 2,140 | |||||||
21/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 20 | 22/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,500 | |||||||
23/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,635 | 22/01/2021 | OWN/2020-21/P/56 | Expenditures | 6,000 | |||||||
26/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:30 AM. |