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.) |
04/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 806 | 28/01/2021 | OWN/2020-21/P/6 | Expenditures | 3,110 | |||||||
05/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,600 | 28/01/2021 | OWN/2020-21/P/7 | Expenditures | 3,325 | |||||||
12/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 442 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:13 PM. |