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.) |
09/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,164 | 09/01/2021 | OWN/2020-21/P/62 | Expenditures | 1,000 | |||||||
12/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,045 | 12/01/2021 | OWN/2020-21/P/63 | Expenditures | 500 | |||||||
19/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 6,772 | 15/01/2021 | OWN/2020-21/P/64 | Expenditures | 13,849 | |||||||
27/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,192 | 19/01/2021 | OWN/2020-21/P/65 | Expenditures | 500 | |||||||
30/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,310 | 31/01/2021 | OWN/2020-21/P/66 | Expenditures | 2,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:48 PM. |