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/115 | Direct Receipts | 10 | 16/01/2021 | OWN/2020-21/P/43 | Expenditures | 2,320 | 12/01/2021 | OWN/2020-21/C/3 | 12,700 | ||||
02/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 675 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 560 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 420 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 12,230 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 140 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 10 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 30 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:48 PM. |