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.) |
06/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 10,050 | 30/01/2021 | OWN/2020-21/P/5 | Expenditures | 4,800 | |||||||
06/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,221 | 30/01/2021 | OWN/2020-21/P/6 | Expenditures | 10,091 | |||||||
06/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,962 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,620 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 5,110 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:24 AM. |