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.) |
03/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 400 | 22/01/2021 | BASP/2020-21/P/16 | Expenditures | 2,214 | |||||||
22/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 400 | 22/01/2021 | OWN/2020-21/P/38 | Expenditures | 6,460 | |||||||
22/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,500 | 22/01/2021 | OWN/2020-21/P/39 | Expenditures | 500 | |||||||
28/01/2021 | BASP/2020-21/R/10 | Direct Receipts | 175,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 31,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:33 PM. |