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.) |
01/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 692 | 01/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,070 | |||||||
20/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 280 | 20/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,000 | |||||||
20/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | 21/01/2021 | OWN/2020-21/P/36 | Expenditures | 400 | |||||||
20/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 720 | 29/01/2021 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
20/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:39:48 AM. |