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.) |
02/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 755 | 21/01/2021 | OWN/2020-21/P/88 | Expenditures | 60,000 | |||||||
04/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 4,500 | 21/01/2021 | OWN/2020-21/P/89 | Expenditures | 59 | |||||||
04/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 8,675 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 8,005 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 7,765 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 7,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:35 AM. |