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.) |
15/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 52,870 | 15/01/2021 | OWN/2020-21/P/15 | Expenditures | 4,420 | |||||||
15/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,600 | 15/01/2021 | OWN/2020-21/P/16 | Expenditures | 100 | |||||||
15/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 186 | 15/01/2021 | OWN/2020-21/P/17 | Expenditures | 52,000 | |||||||
15/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 596 | 30/01/2021 | OWN/2020-21/P/18 | Expenditures | 10,200 | |||||||
15/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 100 | 30/01/2021 | OWN/2020-21/P/19 | Expenditures | 18 | |||||||
15/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:04 PM. |